Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:43:52 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_200524APB_FTO_18631
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
() 		1109007000NRG25170520240194843 20/05/2024 VANJARA VINABEN VIJAYKUMAR 1109007WL003261 VANJARA VINABEN VIJAYKUMAR 00032 UTIB0002418 1400 1400 Processed 23/05/2024 4243440089 VANJARA VINABEN VIJA BANK OF BARODA(606985)
2 MEGHRAJ GJ-09-007-035-003/866683
() 		1109007000NRG25170520240194865 20/05/2024 Vanjara Jijnyaben Kiritbhai 1109007WL003261 Vanjara Jijnyaben Kiritbhai 00032 UTIB0002418 1400 1400 Processed 23/05/2024 4243440099 VANJARA JIJNYABEN KIRIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MEGHRAJ GJ-09-007-035-003/9898480970
() 		1109007000NRG25170520240194898 20/05/2024 Vanjara Tulshibhai Dalabhai 1109007WL003261 Vanjara Tulshibhai Dalabhai 00032 UTIB0002418 1110 1110 Processed 23/05/2024 4243440098 MR TULSIBEN DALABHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 3910 3910
4 MEGHRAJ GJ-09-007-035-002/9898481013
() 		1109007000NRG25170520240194715 20/05/2024 KALPESHBHAI 1109007WL003261 KALPESHBHAI 00045 BARB0DBMEGR 1075 1075 Processed 23/05/2024 4243439929 VANAJARA KIRAN BHAI DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MEGHRAJ GJ-09-007-035-002/9898481076
() 		1109007000NRG25170520240194739 20/05/2024 tarar gitaben sureshbhai 1109007WL003261 tarar gitaben sureshbhai 00045 BARB0DBMEGR 1095 1095 Processed 23/05/2024 4243440094 TARAL GITABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEGHRAJ GJ-09-007-035-002/9898481083
() 		1109007000NRG25170520240194750 20/05/2024 KHANT JIGARBHAI N 1109007WL003261 KHANT JIGARBHAI N 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4243439947 KHANT JAGADISH BHAI KODAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHRAJ GJ-09-007-035-002/9898481083
() 		1109007000NRG25170520240194749 20/05/2024 KHANT NARESHBHAI KODARBHAI 1109007WL003261 KHANT NARESHBHAI KODARBHAI 00045 BARB0DBMEGR 1090 1090 Processed 23/05/2024 4243439900 KHANT KUMARKODARBHAI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-035-002/9898481084
() 		1109007000NRG25170520240194751 20/05/2024 TARAR SAILESHBHAI BHIKHABHAI 1109007WL003261 TARAR SAILESHBHAI BHIKHABHAI 00045 BARB0DBMEGR 1095 1095 Processed 23/05/2024 4243440055 SAILESKUMAR BHIKHAB BANK OF BARODA(606985)
9 MEGHRAJ GJ-09-007-035-002/9898481084
() 		1109007000NRG25170520240194752 20/05/2024 TARAR VARSHABEN S 1109007WL003261 TARAR VARSHABEN S 00045 BARB0DBMEGR 1115 1115 Processed 23/05/2024 4243440056 TARAL VARSHABEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEGHRAJ GJ-09-007-035-002/9898481085
() 		1109007000NRG25170520240194754 20/05/2024 GODHA CHANCHIBEN J 1109007WL003261 GODHA CHANCHIBEN J 00045 BARB0DBMEGR 1080 1080 Processed 23/05/2024 4243440182 Godya Chanchiben Laxmanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
11 MEGHRAJ GJ-09-007-035-002/9898481089
() 		1109007000NRG25170520240194759 20/05/2024 KHANT MANIBEN BABUBHAI 1109007WL003261 KHANT MANIBEN BABUBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4243440090 KHANT MANIBEN BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEGHRAJ GJ-09-007-035-002/9898481119
() 		1109007000NRG25170520240194771 20/05/2024 Katara shilpaben laxmabhai 1109007WL003261 Katara shilpaben laxmabhai 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4243440165 SHILPABEN LAXMANBHAI BANK OF BARODA(606985)
13 MEGHRAJ GJ-09-007-035-002/9898481142
() 		1109007000NRG25170520240194776 20/05/2024 Taral Sangitaben Ashokbhai 1109007WL003261 Taral Sangitaben Ashokbhai 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4243439948 TARAL SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MEGHRAJ GJ-09-007-035-002/9898481158
() 		1109007000NRG25170520240194780 20/05/2024 Taral Bhavanaben Jayantibhai 1109007WL003261 Taral Bhavanaben Jayantibhai 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243440127 TARAL BHAVANABEN JAY BANK OF BARODA(606985)
15 MEGHRAJ GJ-09-007-035-003/7455668
() 		1109007000NRG25170520240194787 20/05/2024 SHGUNABEN 1109007WL003261 SHGUNABEN 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4243439988 KATARA SAGUNA BEN SAYABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MEGHRAJ GJ-09-007-035-003/7455675
() 		1109007000NRG25170520240194791 20/05/2024 KATARA MAHESHBHAI S 1109007WL003261 KATARA MAHESHBHAI S 00045 BARB0DBMEGR 1095 1095 Processed 23/05/2024 4243440042 KATARA MAHESH BHAI SHANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEGHRAJ GJ-09-007-035-003/7455675
() 		1109007000NRG25170520240194790 20/05/2024 KATARA SIVIBEN 1109007WL003261 KATARA SIVIBEN 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243440086 KATARA SHIVI BEN SHA BANK OF BARODA(606985)
18 MEGHRAJ GJ-09-007-035-003/7455681
() 		1109007000NRG25170520240194796 20/05/2024 MANJULABEN SAYBABHAI 1109007WL003261 MANJULABEN SAYBABHAI 00045 BARB0DBMEGR 1125 1125 Processed 23/05/2024 4243439953 KATARA MANJULA BEN SAYABHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEGHRAJ GJ-09-007-035-003/7455681
() 		1109007000NRG25170520240194794 20/05/2024 SOMABHAI 1109007WL003261 SOMABHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4243439928 KATARA SOMA BHAI DHALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEGHRAJ GJ-09-007-035-003/7455690
() 		1109007000NRG25170520240194799 20/05/2024 KATARA MAHENDARBHAI 1109007WL003261 KATARA MAHENDARBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4243440087 KATARA MAHENDR KUMAR BANK OF BARODA(606985)
21 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG25170520240194806 20/05/2024 VANJARA NIRUBEN 1109007WL003261 VANJARA NIRUBEN 00045 BARB0DBMEGR 1400 1400 Processed 23/05/2024 4243439895 NIRUBEN KHATUBHAI VA BANK OF BARODA(606985)
22 MEGHRAJ GJ-09-007-035-003/7455735
() 		1109007000NRG25170520240194818 20/05/2024 Katara Manishben Jigneshbhai 1109007WL003261 Katara Manishben Jigneshbhai 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4243440091 KATARA MANISHBEN JIG BANK OF BARODA(606985)
23 MEGHRAJ GJ-09-007-035-003/7462677
() 		1109007000NRG25170520240194827 20/05/2024 GITABEN 1109007WL003261 GITABEN 00045 BARB0DBMEGR 1095 1095 Processed 23/05/2024 4243439977 GEETABEN RAJU BHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MEGHRAJ GJ-09-007-035-003/7462737
() 		1109007000NRG25170520240194834 20/05/2024 Vanjara Jamnaben J 1109007WL003261 Vanjara Jamnaben J 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243440096 VANJARA JAMNABEN BANK OF BARODA(606985)
25 MEGHRAJ GJ-09-007-035-003/7462745
() 		1109007000NRG25170520240194841 20/05/2024 VANJARA BADABHAI JAVARABHAI 1109007WL003261 VANJARA BADABHAI JAVARABHAI 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243439934 VANAJARA BADAJI JAVARAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEGHRAJ GJ-09-007-035-003/866643
() 		1109007000NRG25170520240194847 20/05/2024 KANTIBHAI 1109007WL003261 KANTIBHAI 00045 BARB0DBMEGR 1135 1135 Processed 23/05/2024 4243440112 BAMANIYA KANTI BHAI BANK OF BARODA(606985)
27 MEGHRAJ GJ-09-007-035-003/866706
() 		1109007000NRG25170520240194873 20/05/2024 VANJARA ARVINDBHAI 1109007WL003261 VANJARA ARVINDBHAI 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243440110 VANJARA ARVIND BHAI BANK OF BARODA(606985)
28 MEGHRAJ GJ-09-007-035-003/9898480932
() 		1109007000NRG25170520240194881 20/05/2024 KATARA GANGABEN KANUBHAI 1109007WL003261 KATARA GANGABEN KANUBHAI 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4243440093 Katara Ganga Ben Kanu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
29 MEGHRAJ GJ-09-007-035-003/9898480932
() 		1109007000NRG25170520240194880 20/05/2024 KATARA KANUBHAI ARJANBHAI 1109007WL003261 KATARA KANUBHAI ARJANBHAI 00045 BARB0DBMEGR 1095 1095 Processed 23/05/2024 4243440092 KATARA KANU BHAI ARA BANK OF BARODA(606985)
30 MEGHRAJ GJ-09-007-035-003/9898480971
() 		1109007000NRG25170520240194900 20/05/2024 KANKUBEN 1109007WL003261 KANKUBEN 00045 BARB0DBMEGR 1120 1120 Processed 23/05/2024 4243440033 VANAJARA KANKU BEN RANCHHOD BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHRAJ GJ-09-007-035-003/9898480971
() 		1109007000NRG25170520240194899 20/05/2024 VANJARA RANCHHODBHAI AMRABHAI 1109007WL003261 VANJARA RANCHHODBHAI AMRABHAI 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4243440019 Vanajara Ranchod Amara Bhai FINO PAYMENTS BANK LTD(608001)
32 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG25170520240194913 20/05/2024 LILABEN 1109007WL003261 LILABEN 00045 BARB0DBMEGR 1105 1105 Processed 23/05/2024 4243440088 KATARA LEELABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MEGHRAJ GJ-09-007-035-003/9898480992
() 		1109007000NRG25170520240194926 20/05/2024 VANJARA DINESHBHAI AMRABHAI 1109007WL003261 VANJARA DINESHBHAI AMRABHAI 00045 BARB0DBMEGR 1095 1095 Processed 23/05/2024 4243439915 Vanajara Dinesh Bhai Amara Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
34 MEGHRAJ GJ-09-007-035-003/9898481070
() 		1109007000NRG25170520240194948 20/05/2024 KATARA SYIBHABHAI ARJANBHAI 1109007WL003261 KATARA SYIBHABHAI ARJANBHAI 00045 BARB0DBMEGR 1078 1078 Processed 23/05/2024 4243440095 KATARA SAYABA BHAI A BANK OF BARODA(606985)
SubTotal 34733 34733
35 MEGHRAJ GJ-09-007-035-002/9898480965
() 		1109007000NRG25170520240194662 20/05/2024 KAMLABEN 1109007WL003261 KAMLABEN 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243439925 VANJARA KAMLABEN ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MEGHRAJ GJ-09-007-035-002/9898480965
() 		1109007000NRG25170520240194661 20/05/2024 VANJARA ARJANBHAI VASHRAMBHAI 1109007WL003261 VANJARA ARJANBHAI VASHRAMBHAI 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439909 VANAJARA ARAJAN BHAI VASHRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEGHRAJ GJ-09-007-035-002/9898480966
() 		1109007000NRG25170520240194664 20/05/2024 JANTABEN 1109007WL003261 JANTABEN 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439917 VANJARA JANTABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHRAJ GJ-09-007-035-002/9898480966
() 		1109007000NRG25170520240194663 20/05/2024 VANJARA MANUBHAI VASHRAMABHAI 1109007WL003261 VANJARA MANUBHAI VASHRAMABHAI 00045 BARB0MEGHRA 1105 1105 Processed 23/05/2024 4243439903 VANAJARA MANU BHAI VASARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHRAJ GJ-09-007-035-002/9898480970
() 		1109007000NRG25170520240194668 20/05/2024 Vanajara Mitalben Dasubhai 1109007WL003261 Vanajara Mitalben Dasubhai 00045 BARB0MEGHRA 1020 1020 Processed 23/05/2024 4243439943 VANAJARA MITAL BEN DASU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEGHRAJ GJ-09-007-035-002/9898480970
() 		1109007000NRG25170520240194667 20/05/2024 VANJARA PINTUBHAI B 1109007WL003261 VANJARA PINTUBHAI B 00045 BARB0MEGHRA 1115 1115 Processed 23/05/2024 4243439938 VANAJARA PANKAJ KUMAR SHIVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEGHRAJ GJ-09-007-035-002/9898480971
() 		1109007000NRG25170520240194669 20/05/2024 VANJARA PRATAPBHAI MORSHINGABHAI 1109007WL003261 VANJARA PRATAPBHAI MORSHINGABHAI 00045 BARB0MEGHRA 1135 1135 Processed 23/05/2024 4243439912 VANAJARA PRTAPBHAI MORSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHRAJ GJ-09-007-035-002/9898480973
() 		1109007000NRG25170520240194672 20/05/2024 VANAJARA ARVINDBHAI RAMABHAI 1109007WL003261 VANAJARA ARVINDBHAI RAMABHAI 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243439911 VANAJARA ARAVIND BHA BANK OF BARODA(606985)
43 MEGHRAJ GJ-09-007-035-002/9898480976
() 		1109007000NRG25170520240194677 20/05/2024 ANJUBEN 1109007WL003261 ANJUBEN 00045 BARB0MEGHRA 1135 1135 Processed 23/05/2024 4243439922 VANAJARA ANJU BEN KARMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEGHRAJ GJ-09-007-035-002/9898480976
() 		1109007000NRG25170520240194676 20/05/2024 VANJARA KARAMABHAI DERAMABHAI 1109007WL003261 VANJARA KARAMABHAI DERAMABHAI 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439907 Vanajara Karmabhai Daheram Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
45 MEGHRAJ GJ-09-007-035-002/9898480977
() 		1109007000NRG25170520240194679 20/05/2024 GITABEN 1109007WL003261 GITABEN 00045 BARB0MEGHRA 1115 1115 Processed 23/05/2024 4243439933 VANAJARA GEETA BEN KESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MEGHRAJ GJ-09-007-035-002/9898480977
() 		1109007000NRG25170520240194678 20/05/2024 VANJARA KESHABHAI NATHABHAI 1109007WL003261 VANJARA KESHABHAI NATHABHAI 00045 BARB0MEGHRA 1125 1125 Processed 23/05/2024 4243439932 VANJARA KESHA BHAI NATHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG25170520240194687 20/05/2024 SURTABEN 1109007WL003261 SURTABEN 00045 BARB0MEGHRA 1130 1130 Processed 23/05/2024 4243439916 VANAJARA SURTA BEN RATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG25170520240194692 20/05/2024 GAJRABEN 1109007WL003261 GAJRABEN 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439891 Vanajara Gajara Ben Arajan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
49 MEGHRAJ GJ-09-007-035-002/9898480985
() 		1109007000NRG25170520240194694 20/05/2024 MANJULABEN 1109007WL003261 MANJULABEN 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439936 VANAJARA MANJULA BEN BANK OF BARODA(606985)
50 MEGHRAJ GJ-09-007-035-002/9898480985
() 		1109007000NRG25170520240194693 20/05/2024 VANJARA AJMALBHAI SURESHBHAI 1109007WL003261 VANJARA AJMALBHAI SURESHBHAI 00045 BARB0MEGHRA 1115 1115 Processed 23/05/2024 4243439905 VANAJARA AJAMEL BHAI SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MEGHRAJ GJ-09-007-035-002/9898480986
() 		1109007000NRG25170520240194696 20/05/2024 SUSHILABEN 1109007WL003261 SUSHILABEN 00045 BARB0MEGHRA 1200 1200 Processed 23/05/2024 4243439927 VANAJARA SUSHILA BEN BANK OF BARODA(606985)
52 MEGHRAJ GJ-09-007-035-002/9898480986
() 		1109007000NRG25170520240194695 20/05/2024 VANJARA SEVABHAI BHAVSINGBHAI 1109007WL003261 VANJARA SEVABHAI BHAVSINGBHAI 00045 BARB0MEGHRA 1150 1150 Processed 23/05/2024 4243439910 MR SIVABHAI BHAVASINGBHAI VANAJARA STATE BANK OF INDIA(508548)
53 MEGHRAJ GJ-09-007-035-002/9898480987
() 		1109007000NRG25170520240194698 20/05/2024 SUMITRABEN 1109007WL003261 SUMITRABEN 00045 BARB0MEGHRA 1150 1150 Processed 23/05/2024 4243439946 VANAJARA SHANTA BEN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MEGHRAJ GJ-09-007-035-002/9898480987
() 		1109007000NRG25170520240194697 20/05/2024 VANJARA VIKRAMBHAI KALUBHAI 1109007WL003261 VANJARA VIKRAMBHAI KALUBHAI 00045 BARB0MEGHRA 1200 1200 Processed 23/05/2024 4243439920 Vanajara Vikrm Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
55 MEGHRAJ GJ-09-007-035-002/9898480989
() 		1109007000NRG25170520240194699 20/05/2024 DHANESHBHAI 1109007WL003261 DHANESHBHAI 00045 BARB0MEGHRA 1125 1125 Processed 23/05/2024 4243439893 Vanajar Dinesh Bhai Mangala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
56 MEGHRAJ GJ-09-007-035-002/9898480989
() 		1109007000NRG25170520240194700 20/05/2024 PINTUBEN 1109007WL003261 PINTUBEN 00045 BARB0MEGHRA 1150 1150 Processed 23/05/2024 4243440172 VANAJARA PINTU DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG25170520240194701 20/05/2024 KATARA MANUBHAI HIRABHAI 1109007WL003261 KATARA MANUBHAI HIRABHAI 00045 BARB0MEGHRA 1200 1200 Processed 23/05/2024 4243439923 KATARA MANU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG25170520240194702 20/05/2024 TINUBEN 1109007WL003261 TINUBEN 00045 BARB0MEGHRA 1175 1175 Processed 23/05/2024 4243439931 MRS TARABENMANUBHAI KATARA STATE BANK OF INDIA(508548)
59 MEGHRAJ GJ-09-007-035-002/9898480995
() 		1109007000NRG25170520240194710 20/05/2024 kaliben 1109007WL003261 kaliben 00045 BARB0MEGHRA 1150 1150 Processed 23/05/2024 4243440181 KHANT KALIBEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MEGHRAJ GJ-09-007-035-002/9898480995
() 		1109007000NRG25170520240194709 20/05/2024 karanbhai 1109007WL003261 karanbhai 00045 BARB0MEGHRA 1150 1150 Processed 23/05/2024 4243440176 KHANT KARAN BHAI GEDAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MEGHRAJ GJ-09-007-035-002/9898480996
() 		1109007000NRG25170520240194712 20/05/2024 savitaben 1109007WL003261 savitaben 00045 BARB0MEGHRA 1135 1135 Processed 23/05/2024 4243439926 VANJARA SAVITA BEN NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MEGHRAJ GJ-09-007-035-002/9898480996
() 		1109007000NRG25170520240194711 20/05/2024 vanjara nathabhai derambhai 1109007WL003261 vanjara nathabhai derambhai 00045 BARB0MEGHRA 1150 1150 Processed 23/05/2024 4243439908 VANJARA NATHA BHAI DAYARAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MEGHRAJ GJ-09-007-035-002/9898481014
() 		1109007000NRG25170520240194716 20/05/2024 KARANBHAI 1109007WL003261 KARANBHAI 00045 BARB0MEGHRA 1105 1105 Processed 23/05/2024 4243440180 VANJARA KARSAN BHAI DINESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MEGHRAJ GJ-09-007-035-002/9898481015
() 		1109007000NRG25170520240194717 20/05/2024 REVABEN 1109007WL003261 REVABEN 00045 BARB0MEGHRA 1125 1125 Processed 23/05/2024 4243439937 VANJARA REVABEN SURE BANK OF BARODA(606985)
65 MEGHRAJ GJ-09-007-035-002/9898481017
() 		1109007000NRG25170520240194720 20/05/2024 GODHA RAKESHBHAI BHIKHABHAI 1109007WL003261 GODHA RAKESHBHAI BHIKHABHAI 00045 BARB0MEGHRA 1135 1135 Processed 23/05/2024 4243440179 GODHA RAKESH BHAI BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MEGHRAJ GJ-09-007-035-002/9898481017
() 		1109007000NRG25170520240194721 20/05/2024 VARSHABEN 1109007WL003261 VARSHABEN 00045 BARB0MEGHRA 1135 1135 Processed 23/05/2024 4243440000 VARSHABEN RAKESHBHAI BANK OF BARODA(606985)
67 MEGHRAJ GJ-09-007-035-002/9898481059
() 		1109007000NRG25170520240194726 20/05/2024 VANJARA GABABHAI MORSINGBHAI 1109007WL003261 VANJARA GABABHAI MORSINGBHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243439914 Mr. GABABHAI MORSANGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
68 MEGHRAJ GJ-09-007-035-002/9898481060
() 		1109007000NRG25170520240194727 20/05/2024 VANJARA MOTIBHAI MANGLABHAI 1109007WL003261 VANJARA MOTIBHAI MANGLABHAI 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243439902 VANJARA MOTIJI MANGA BANK OF BARODA(606985)
69 MEGHRAJ GJ-09-007-035-002/9898481068
() 		1109007000NRG25170520240194733 20/05/2024 KHANT LALABHAI REVABHAI 1109007WL003261 KHANT LALABHAI REVABHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243439898 MRS LALABHAI REVABHAI KHANT STATE BANK OF INDIA(508548)
70 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG25170520240194737 20/05/2024 vanjara bilalbhai manghalabhai 1109007WL003261 vanjara bilalbhai manghalabhai 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243439890 VANJARA BIBABHAI MANGALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MEGHRAJ GJ-09-007-035-002/9898481075
() 		1109007000NRG25170520240194738 20/05/2024 vanjara jantaben bilalbhai 1109007WL003261 vanjara jantaben bilalbhai 00045 BARB0MEGHRA 1060 1060 Processed 23/05/2024 4243440170 JANTABEN BILABHAI VA BANK OF BARODA(606985)
72 MEGHRAJ GJ-09-007-035-002/9898481077
() 		1109007000NRG25170520240194741 20/05/2024 khant radhaben surajbhai 1109007WL003261 khant radhaben surajbhai 00045 BARB0MEGHRA 1055 1055 Processed 23/05/2024 4243440178 KHANT RADHABEN SURAJ BANK OF BARODA(606985)
73 MEGHRAJ GJ-09-007-035-002/9898481077
() 		1109007000NRG25170520240194740 20/05/2024 khant surajbhai gedalbhai 1109007WL003261 khant surajbhai gedalbhai 00045 BARB0MEGHRA 1070 1070 Processed 23/05/2024 4243440177 SURAJBHAI GEDHABHAI BANK OF BARODA(606985)
74 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG25170520240194743 20/05/2024 VANJARA GANGABEN GORDHANBHAI 1109007WL003261 VANJARA GANGABEN GORDHANBHAI 00045 BARB0MEGHRA 1085 1085 Processed 23/05/2024 4243440174 Vanjara Gangaben Gordhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
75 MEGHRAJ GJ-09-007-035-002/9898481080
() 		1109007000NRG25170520240194745 20/05/2024 GODHA PARVINBHAI BHIKHABHAI 1109007WL003261 GODHA PARVINBHAI BHIKHABHAI 00045 BARB0MEGHRA 1100 1100 Processed 23/05/2024 4243439956 GODHA PRVIN BHAI BHI BANK OF BARODA(606985)
76 MEGHRAJ GJ-09-007-035-002/9898481081
() 		1109007000NRG25170520240194747 20/05/2024 KATARA BHUPATBHAI REVABHAI 1109007WL003261 KATARA BHUPATBHAI REVABHAI 00045 BARB0MEGHRA 1090 1090 Processed 23/05/2024 4243440166 KATARA BHUPAT BHAI REVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MEGHRAJ GJ-09-007-035-002/9898481081
() 		1109007000NRG25170520240194748 20/05/2024 KATARA SHANGITABEN BHUPATBHAI 1109007WL003261 KATARA SHANGITABEN BHUPATBHAI 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243439899 KATARA SANGITABEN BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 MEGHRAJ GJ-09-007-035-002/9898481085
() 		1109007000NRG25170520240194753 20/05/2024 GODHA JIGARBHAI KANUBHAI 1109007WL003261 GODHA JIGARBHAI KANUBHAI 00045 BARB0MEGHRA 1110 1110 Processed 23/05/2024 4243440184 GODHA JAGADISH KUMAR KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG25170520240194761 20/05/2024 TARAR MAHESHBHAI RAMANBHAI 1109007WL003261 TARAR MAHESHBHAI RAMANBHAI 00045 BARB0MEGHRA 1160 1160 Processed 23/05/2024 4243440163 TARAL MAHESH BHAI RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MEGHRAJ GJ-09-007-035-002/9898481105
() 		1109007000NRG25170520240194762 20/05/2024 TARAR SANGITABEN MAHESHBHAI 1109007WL003261 TARAR SANGITABEN MAHESHBHAI 00045 BARB0MEGHRA 1155 1155 Processed 23/05/2024 4243440175 TARAL SANGITABEN MAH BANK OF BARODA(606985)
81 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG25170520240194769 20/05/2024 Vanjara Bachuben Haribhai 1109007WL003261 Vanjara Bachuben Haribhai 00045 BARB0MEGHRA 1400 1400 Processed 23/05/2024 4243440171 MRS BACHUBEN HARIBHAI VANAJARA STATE BANK OF INDIA(508548)
82 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG25170520240194768 20/05/2024 Vanjara Haribhai Jeshingbhai 1109007WL003261 Vanjara Haribhai Jeshingbhai 00045 BARB0MEGHRA 1160 1160 Processed 23/05/2024 4243440183 MR HARIBHAI JESINGBHAI VANAJARA STATE BANK OF INDIA(508548)
83 MEGHRAJ GJ-09-007-035-002/9898481120
() 		1109007000NRG25170520240194772 20/05/2024 Asari Saileshbhai Kalubhai 1109007WL003261 Asari Saileshbhai Kalubhai 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243440164 MR SHAILESH KALA ASARI STATE BANK OF INDIA(508548)
84 MEGHRAJ GJ-09-007-035-003/7455723
() 		1109007000NRG25170520240194809 20/05/2024 SNNGITABEN 1109007WL003261 SNNGITABEN 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243439930 VANJARA SANGITABEN MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MEGHRAJ GJ-09-007-035-003/7462668
() 		1109007000NRG25170520240194823 20/05/2024 PAPIBEN 1109007WL003261 PAPIBEN 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243440173 VANJARA PAMPIBENKALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MEGHRAJ GJ-09-007-035-003/7462668
() 		1109007000NRG25170520240194822 20/05/2024 VANJARA KALUBHAI 1109007WL003261 VANJARA KALUBHAI 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243440162 Vanajara Kalu Bhai Puja Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
87 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG25170520240194836 20/05/2024 Vanjara Kamlaben A 1109007WL003261 Vanjara Kamlaben A 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243439942 Vanjara Kamalaben AIRTEL PAYMENTS BANK LIMITED(990288)
88 MEGHRAJ GJ-09-007-035-003/7462743
() 		1109007000NRG25170520240194840 20/05/2024 REVABEN 1109007WL003261 REVABEN 00045 BARB0MEGHRA 1095 1095 Processed 23/05/2024 4243439949 VANAJARA REVA BEN PARAG BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MEGHRAJ GJ-09-007-035-003/7462743
() 		1109007000NRG25170520240194839 20/05/2024 VANJARA PARAGBHAI 1109007WL003261 VANJARA PARAGBHAI 00045 BARB0MEGHRA 1110 1110 Processed 23/05/2024 4243439896 VANAJARA PARAG BHAI RAYSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG25170520240194863 20/05/2024 sisodara 1109007WL003261 sisodara 00045 BARB0MEGHRA 1116 1116 Processed 23/05/2024 4243439924 VANAJARA RADHA BEN GOVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MEGHRAJ GJ-09-007-035-003/866679
() 		1109007000NRG25170520240194864 20/05/2024 Vanajara Govindbhai Unkarbhai 1109007WL003261 Vanajara Govindbhai Unkarbhai 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439906 Vanajara Govind Bhai Unkar Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
92 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG25170520240194866 20/05/2024 VANJARA LALABHAI METAPABHAI 1109007WL003261 VANJARA LALABHAI METAPABHAI 00045 BARB0MEGHRA 1110 1110 Processed 23/05/2024 4243440159 Vanajara Lala Bhai Metap Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
93 MEGHRAJ GJ-09-007-035-003/866685
() 		1109007000NRG25170520240194867 20/05/2024 VANJARA SAVITABEN 1109007WL003261 VANJARA SAVITABEN 00045 BARB0MEGHRA 1135 1135 Processed 23/05/2024 4243440161 VANJARA SAVITABEN LALABHAI FINCARE SMALL FINANCE BANK LTD(608304)
94 MEGHRAJ GJ-09-007-035-003/9898480936
() 		1109007000NRG25170520240194885 20/05/2024 VANJARA BHURIBEN MHESHBHAI 1109007WL003261 VANJARA BHURIBEN MHESHBHAI 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439897 VANJARA PURAKIBEN MA BANK OF BARODA(606985)
95 MEGHRAJ GJ-09-007-035-003/9898480936
() 		1109007000NRG25170520240194884 20/05/2024 VANJARA MAHESHBHAI SAVJIBHAI 1109007WL003261 VANJARA MAHESHBHAI SAVJIBHAI 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439901 VANAJARA MAHESHBHAI SAVAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MEGHRAJ GJ-09-007-035-003/9898480941
() 		1109007000NRG25170520240194892 20/05/2024 NIRUBEN 1109007WL003261 NIRUBEN 00045 BARB0MEGHRA 1105 1105 Processed 23/05/2024 4243439918 VANJARA NIRUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MEGHRAJ GJ-09-007-035-003/9898480968
() 		1109007000NRG25170520240194896 20/05/2024 MANJULABEN 1109007WL003261 MANJULABEN 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439919 VANAJARA MANJULA BEN VIKRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MEGHRAJ GJ-09-007-035-003/9898480977
() 		1109007000NRG25170520240194909 20/05/2024 KATARA SANJAYBHAI PUJABHAI 1109007WL003261 KATARA SANJAYBHAI PUJABHAI 00045 BARB0MEGHRA 1105 1105 Processed 23/05/2024 4243439904 KATARA SANJYAKUMAR PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MEGHRAJ GJ-09-007-035-003/9898480978
() 		1109007000NRG25170520240194911 20/05/2024 MANJULABEN 1109007WL003261 MANJULABEN 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243439941 VANJARA MANJULABEN I BANK OF BARODA(606985)
100 MEGHRAJ GJ-09-007-035-003/9898480978
() 		1109007000NRG25170520240194910 20/05/2024 VANJARA ISHWARBHAI RANCHHODBHAI 1109007WL003261 VANJARA ISHWARBHAI RANCHHODBHAI 00045 BARB0MEGHRA 1115 1115 Processed 23/05/2024 4243439940 ISHAWARBHAI RANCHHOD BANK OF BARODA(606985)
101 MEGHRAJ GJ-09-007-035-003/9898480985
() 		1109007000NRG25170520240194917 20/05/2024 GANGABEN 1109007WL003261 GANGABEN 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243440185 Vanajara Ganga Ben Nathabhai AIRTEL PAYMENTS BANK LIMITED(990288)
102 MEGHRAJ GJ-09-007-035-003/9898480991
() 		1109007000NRG25170520240194925 20/05/2024 VANJARA RAMILABEN AKHMABHAI 1109007WL003261 VANJARA RAMILABEN AKHMABHAI 00045 BARB0MEGHRA 1120 1120 Processed 23/05/2024 4243439913 VANAJARA RAMILABEN A BANK OF BARODA(606985)
103 MEGHRAJ GJ-09-007-035-003/9898480992
() 		1109007000NRG25170520240194927 20/05/2024 GUMABEN 1109007WL003261 GUMABEN 00045 BARB0MEGHRA 1105 1105 Processed 23/05/2024 4243440032 VANAJARA GUMA BEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 MEGHRAJ GJ-09-007-035-003/9898481005
() 		1109007000NRG25170520240194942 20/05/2024 CHANDUBHAI 1109007WL003261 CHANDUBHAI 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243439950 Vanajara Chandu Bhai Ramabhai AIRTEL PAYMENTS BANK LIMITED(990288)
105 MEGHRAJ GJ-09-007-035-003/9898481006
() 		1109007000NRG25170520240194943 20/05/2024 AMRIBEN 1109007WL003261 AMRIBEN 00045 BARB0MEGHRA 1075 1075 Processed 23/05/2024 4243439921 VANJARA SHANTABEN RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MEGHRAJ GJ-09-007-035-003/9898481019
() 		1109007000NRG25170520240194947 20/05/2024 VANJARA REVABEN JESHIGNBHAI 1109007WL003261 VANJARA REVABEN JESHIGNBHAI 00045 BARB0MEGHRA 1080 1080 Processed 23/05/2024 4243439935 VANAJARA REVA BEN JE BANK OF BARODA(606985)
SubTotal 80506 80506
107 MEGHRAJ GJ-09-007-035-003/7455716
() 		1109007000NRG25170520240194805 20/05/2024 VANJARA KATUBHAI METAPBHAI 1109007WL003261 VANJARA KATUBHAI METAPBHAI 00152 HDFC0001700 1400 1400 Processed 23/05/2024 4243439894 VANJARA KHATU BHAI META BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
108 MEGHRAJ GJ-09-007-035-001/7462579
() 		1109007000NRG25170520240194655 20/05/2024 MOHANBHAI 1109007WL003261 MOHANBHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243439892 Vanajara Mohan Bhai Mansing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
109 MEGHRAJ GJ-09-007-035-002/9898480969
() 		1109007000NRG25170520240194666 20/05/2024 REVABEN 1109007WL003261 REVABEN 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440157 REVABEN INDUSIND BANK(607189)
110 MEGHRAJ GJ-09-007-035-002/9898480969
() 		1109007000NRG25170520240194665 20/05/2024 VSHRAMBHAI 1109007WL003261 VSHRAMBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440149 Mr. VASRAMBHAI THAKRABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 MEGHRAJ GJ-09-007-035-002/9898480972
() 		1109007000NRG25170520240194671 20/05/2024 REKHABEN 1109007WL003261 REKHABEN 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440135 VANAJARA REKHA BEN HARJI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MEGHRAJ GJ-09-007-035-002/9898480972
() 		1109007000NRG25170520240194670 20/05/2024 VANJARA HARJIBHAI RAMABHAI 1109007WL003261 VANJARA HARJIBHAI RAMABHAI 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243440139 Vanajara Harji Bhai Rama Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
113 MEGHRAJ GJ-09-007-035-002/9898480973
() 		1109007000NRG25170520240194673 20/05/2024 RADHABEN 1109007WL003261 RADHABEN 00415 SBIN0007633 1125 1125 Processed 23/05/2024 4243440148 VANAJARA RADHA BEN ARVIND BHAI FINCARE SMALL FINANCE BANK LTD(608304)
114 MEGHRAJ GJ-09-007-035-002/9898480975
() 		1109007000NRG25170520240194674 20/05/2024 VANJARA SHAKRIBEN BIBABHAI 1109007WL003261 VANJARA SHAKRIBEN BIBABHAI 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440004 VANJARA SHAKARI BEN BIBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MEGHRAJ GJ-09-007-035-002/9898480980
() 		1109007000NRG25170520240194685 20/05/2024 SITABEN 1109007WL003261 SITABEN 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440085 Vanjara Amitaben AIRTEL PAYMENTS BANK LIMITED(990288)
116 MEGHRAJ GJ-09-007-035-002/9898480980
() 		1109007000NRG25170520240194684 20/05/2024 VANJARA RAJUBHAI SARVANBHAI 1109007WL003261 VANJARA RAJUBHAI SARVANBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440018 VANJARA RAJU BHAI SHARWAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 MEGHRAJ GJ-09-007-035-002/9898480981
() 		1109007000NRG25170520240194686 20/05/2024 LATUBEN 1109007WL003261 LATUBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440142 VANJARA LATUBEN SHRAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 MEGHRAJ GJ-09-007-035-002/9898480983
() 		1109007000NRG25170520240194690 20/05/2024 REKHABEN 1109007WL003261 REKHABEN 00415 SBIN0007633 1160 1160 Processed 23/05/2024 4243440060 Vanjara Rekhaben Bhartbhai FINO PAYMENTS BANK LTD(608001)
119 MEGHRAJ GJ-09-007-035-002/9898480983
() 		1109007000NRG25170520240194689 20/05/2024 VANJARA BHARATBHAI HARIBHAI 1109007WL003261 VANJARA BHARATBHAI HARIBHAI 00415 SBIN0007633 1160 1160 Processed 23/05/2024 4243440029 MR BHRATBHAIHARIBHAIVANJARA VANJARA STATE BANK OF INDIA(508548)
120 MEGHRAJ GJ-09-007-035-002/9898480990
() 		1109007000NRG25170520240194703 20/05/2024 KALPESH 1109007WL003261 KALPESH 00415 SBIN0007633 1200 1200 Processed 23/05/2024 4243440084 KATARA KALPESHBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MEGHRAJ GJ-09-007-035-002/9898480991
() 		1109007000NRG25170520240194704 20/05/2024 KATARA KANUBHAI KHEMABHAI 1109007WL003261 KATARA KANUBHAI KHEMABHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243440077 KATARA KANU BHAI KHEMA BHAII INDIA POST PAYMENTS BANK LIMITED(508528)
122 MEGHRAJ GJ-09-007-035-002/9898480991
() 		1109007000NRG25170520240194705 20/05/2024 NAYANABEN KANUBHAI 1109007WL003261 NAYANABEN KANUBHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243440048 KATARA NAYANABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MEGHRAJ GJ-09-007-035-002/9898480992
() 		1109007000NRG25170520240194707 20/05/2024 SUBHIBEN 1109007WL003261 SUBHIBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440054 Taral Subhiben Rameshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
124 MEGHRAJ GJ-09-007-035-002/9898480992
() 		1109007000NRG25170520240194706 20/05/2024 TARAL RAMESHBHAI LALABHAI 1109007WL003261 TARAL RAMESHBHAI LALABHAI 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440053 TARAL RAMESH BHAI LALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MEGHRAJ GJ-09-007-035-002/9898481010
() 		1109007000NRG25170520240194714 20/05/2024 SAVITABEN 1109007WL003261 SAVITABEN 00415 SBIN0007633 1150 1150 Processed 23/05/2024 4243440075 VANJARA SAVITABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MEGHRAJ GJ-09-007-035-002/9898481010
() 		1109007000NRG25170520240194713 20/05/2024 VANJARA DINESHBHAI METABBHAI 1109007WL003261 VANJARA DINESHBHAI METABBHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243440051 VANJARA DINESHBHAI METAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MEGHRAJ GJ-09-007-035-002/9898481016
() 		1109007000NRG25170520240194719 20/05/2024 MADHURBEN 1109007WL003261 MADHURBEN 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440030 VANAJARA MADHU BEN MADHORJI INDIA POST PAYMENTS BANK LIMITED(508528)
128 MEGHRAJ GJ-09-007-035-002/9898481016
() 		1109007000NRG25170520240194718 20/05/2024 VANAJARA MADHURBHAI PUJABHAI 1109007WL003261 VANAJARA MADHURBHAI PUJABHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440017 Vanajara Madhurji Punjaji AIRTEL PAYMENTS BANK LIMITED(990288)
129 MEGHRAJ GJ-09-007-035-002/9898481027
() 		1109007000NRG25170520240194722 20/05/2024 TARAL ISVARBHAI ARJANBHAI 1109007WL003261 TARAL ISVARBHAI ARJANBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440046 TARAR ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 MEGHRAJ GJ-09-007-035-002/9898481027
() 		1109007000NRG25170520240194723 20/05/2024 TARAL NAYNABEN ISVARBHAI 1109007WL003261 TARAL NAYNABEN ISVARBHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243440047 TARAL NAYANABEN ISHV BANK OF BARODA(606985)
131 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG25170520240194724 20/05/2024 VANJARA DALABHAI VASRAMBHAI 1109007WL003261 VANJARA DALABHAI VASRAMBHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440140 Vanajara Dala Bhai Vashram Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
132 MEGHRAJ GJ-09-007-035-002/9898481058
() 		1109007000NRG25170520240194725 20/05/2024 VANJARA SARDABEN DALABHAI 1109007WL003261 VANJARA SARDABEN DALABHAI 00415 SBIN0007633 1060 1060 Processed 23/05/2024 4243440002 Vanjara Shardaben Dalabhai AIRTEL PAYMENTS BANK LIMITED(990288)
133 MEGHRAJ GJ-09-007-035-002/9898481062
() 		1109007000NRG25170520240194730 20/05/2024 LILABEN HARSINGBHAI 1109007WL003261 LILABEN HARSINGBHAI 00415 SBIN0007633 1055 1055 Processed 23/05/2024 4243440136 VANJARA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
134 MEGHRAJ GJ-09-007-035-002/9898481062
() 		1109007000NRG25170520240194729 20/05/2024 VANJARA HARSINGBHAI VASRAMBHAI 1109007WL003261 VANJARA HARSINGBHAI VASRAMBHAI 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440152 VANJARA HARISANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MEGHRAJ GJ-09-007-035-002/9898481063
() 		1109007000NRG25170520240194732 20/05/2024 VANJARA DADAMBEN MADHABHAI 1109007WL003261 VANJARA DADAMBEN MADHABHAI 00415 SBIN0007633 1055 1055 Processed 23/05/2024 4243440009 Vanajara Dalam Ben Madha Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
136 MEGHRAJ GJ-09-007-035-002/9898481063
() 		1109007000NRG25170520240194731 20/05/2024 VANJARA MADHABHAI BADABHAI 1109007WL003261 VANJARA MADHABHAI BADABHAI 00415 SBIN0007633 1070 1070 Processed 23/05/2024 4243440008 Vanajara Mada Bhai Bada Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
137 MEGHRAJ GJ-09-007-035-002/9898481071
() 		1109007000NRG25170520240194734 20/05/2024 DAMOR CHANDUBHAI VAGHABHAI 1109007WL003261 DAMOR CHANDUBHAI VAGHABHAI 00415 SBIN0007633 1085 1085 Processed 23/05/2024 4243440045 DAMOR CHANDU BHAI VAGA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MEGHRAJ GJ-09-007-035-002/9898481071
() 		1109007000NRG25170520240194735 20/05/2024 DAMOR JASHIBEN CHANDUBHAI 1109007WL003261 DAMOR JASHIBEN CHANDUBHAI 00415 SBIN0007633 1085 1085 Processed 23/05/2024 4243440058 DAMOR JASHIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG25170520240194742 20/05/2024 VANJARA GORDHANBHAI JAGHAJI 1109007WL003261 VANJARA GORDHANBHAI JAGHAJI 00415 SBIN0007633 1050 1050 Processed 23/05/2024 4243440151 VANJARA GORDHANJI BANK OF BARODA(606985)
140 MEGHRAJ GJ-09-007-035-002/9898481106
() 		1109007000NRG25170520240194764 20/05/2024 GHODHA KALPNABEN NIMESHBHAI 1109007WL003261 GHODHA KALPNABEN NIMESHBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243439993 Godha Kalpnaben Nimeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
141 MEGHRAJ GJ-09-007-035-003/7455668
() 		1109007000NRG25170520240194786 20/05/2024 SAYABHABHAI 1109007WL003261 SAYABHABHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243439987 KATARA SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MEGHRAJ GJ-09-007-035-003/7455670
() 		1109007000NRG25170520240194788 20/05/2024 KATARA KEELABEN 1109007WL003261 KATARA KEELABEN 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243439978 KAILASHBEN VIRABHAI BANK OF BARODA(606985)
143 MEGHRAJ GJ-09-007-035-003/7455672
() 		1109007000NRG25170520240194789 20/05/2024 RAMILABEN 1109007WL003261 RAMILABEN 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243439985 Katara Ramila Ben Raman Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
144 MEGHRAJ GJ-09-007-035-003/7455677
() 		1109007000NRG25170520240194792 20/05/2024 JAGADISHBHAI 1109007WL003261 JAGADISHBHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243439967 MR JAGDISHBHAI KODARBHAI KATARA STATE BANK OF INDIA(508548)
145 MEGHRAJ GJ-09-007-035-003/7455681
() 		1109007000NRG25170520240194795 20/05/2024 ANJUBEN 1109007WL003261 ANJUBEN 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440156 Katara Anju Ben Soma Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
146 MEGHRAJ GJ-09-007-035-003/7455708
() 		1109007000NRG25170520240194802 20/05/2024 VINABEN 1109007WL003261 VINABEN 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243439976 Vanajara Vina Ben Moti Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
147 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG25170520240194811 20/05/2024 VANJARA CHAVADIBEN 1109007WL003261 VANJARA CHAVADIBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243439986 MS CHAVLIBEN JASVANTBHAI VANJARA STATE BANK OF INDIA(508548)
148 MEGHRAJ GJ-09-007-035-003/7455729
() 		1109007000NRG25170520240194810 20/05/2024 VANJARA JASVANTBHAI 1109007WL003261 VANJARA JASVANTBHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243439959 MR JASHVANTBHAI MANGABHAI VANJARA STATE BANK OF INDIA(508548)
149 MEGHRAJ GJ-09-007-035-003/7455731
() 		1109007000NRG25170520240194813 20/05/2024 NANNUBEN 1109007WL003261 NANNUBEN 00415 SBIN0007633 1125 1125 Processed 23/05/2024 4243440138 VANJARA NAYANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
150 MEGHRAJ GJ-09-007-035-003/7455731
() 		1109007000NRG25170520240194812 20/05/2024 VAJUBHAI 1109007WL003261 VAJUBHAI 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440137 Vanjara Vaju Bhai Jesing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
151 MEGHRAJ GJ-09-007-035-003/7455733
() 		1109007000NRG25170520240194814 20/05/2024 TABIYAD ARVINDBHAI HIRABHAI 1109007WL003261 TABIYAD ARVINDBHAI HIRABHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243440040 TABHIYAR ARAVIN BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 MEGHRAJ GJ-09-007-035-003/7455733
() 		1109007000NRG25170520240194815 20/05/2024 TABIYAD MANJULABEN 1109007WL003261 TABIYAD MANJULABEN 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243439981 TABIYAR MANJULA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG25170520240194816 20/05/2024 TABIYAD LEBABHAI RUMALBHAI 1109007WL003261 TABIYAD LEBABHAI RUMALBHAI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243439989 TABIYAR LEBABHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MEGHRAJ GJ-09-007-035-003/7455734
() 		1109007000NRG25170520240194817 20/05/2024 TABIYAD LILABEN 1109007WL003261 TABIYAD LILABEN 00415 SBIN0007633 1125 1125 Processed 23/05/2024 4243440027 TABIYAR LILABEN LEBA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 MEGHRAJ GJ-09-007-035-003/7462666
() 		1109007000NRG25170520240194821 20/05/2024 ABHUJI 1109007WL003261 ABHUJI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440052 KATARA ABHU BHAI KANAKA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 MEGHRAJ GJ-09-007-035-003/7462677
() 		1109007000NRG25170520240194826 20/05/2024 VANJARA RAJUBHA 1109007WL003261 VANJARA RAJUBHA 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243439974 Vanajara Rajubhai Mansinghbhai AIRTEL PAYMENTS BANK LIMITED(990288)
157 MEGHRAJ GJ-09-007-035-003/7462679
() 		1109007000NRG25170520240194830 20/05/2024 GITABEN 1109007WL003261 GITABEN 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440070 VANAJARA GAJRA BEN ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MEGHRAJ GJ-09-007-035-003/7462679
() 		1109007000NRG25170520240194831 20/05/2024 ISHVARBHAI 1109007WL003261 ISHVARBHAI 00415 SBIN0007633 1115 1115 Processed 23/05/2024 4243440068 MR ISHWARBHAI RUPAJI VANJARA STATE BANK OF INDIA(508548)
159 MEGHRAJ GJ-09-007-035-003/7462734
() 		1109007000NRG25170520240194833 20/05/2024 GAJRABEN 1109007WL003261 GAJRABEN 00415 SBIN0007633 1077 1077 Processed 23/05/2024 4243439971 VANAJARA GAJRA BEN HARSING BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MEGHRAJ GJ-09-007-035-003/7462734
() 		1109007000NRG25170520240194832 20/05/2024 VANJARA HARIBHAI 1109007WL003261 VANJARA HARIBHAI 00415 SBIN0007633 1125 1125 Processed 23/05/2024 4243439958 VANAJAR HARISINH BHAI RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
161 MEGHRAJ GJ-09-007-035-003/7462739
() 		1109007000NRG25170520240194835 20/05/2024 AJMALAJI 1109007WL003261 AJMALAJI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440059 Vanajara Ajmal Bhai Gordhan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
162 MEGHRAJ GJ-09-007-035-003/7462742
() 		1109007000NRG25170520240194838 20/05/2024 VANJARA SARDABEN 1109007WL003261 VANJARA SARDABEN 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243439982 VANJARA SHARDABEN VAJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MEGHRAJ GJ-09-007-035-003/7462742
() 		1109007000NRG25170520240194837 20/05/2024 VANJARA VAJABHAI 1109007WL003261 VANJARA VAJABHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243439975 Vanajara Vaju Bhai Ganapat Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
164 MEGHRAJ GJ-09-007-035-003/746826908
() 		1109007000NRG25170520240194845 20/05/2024 GITABEN 1109007WL003261 GITABEN 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243440066 GITABEN INDUSIND BANK(607189)
165 MEGHRAJ GJ-09-007-035-003/746826908
() 		1109007000NRG25170520240194844 20/05/2024 VANJARA PARVNBHAI 1109007WL003261 VANJARA PARVNBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243439960 Vanajara Pravin Bhai Jeshing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
166 MEGHRAJ GJ-09-007-035-003/866630
() 		1109007000NRG25170520240194846 20/05/2024 Katara Pradeepkumar Kalubhai 1109007WL003261 Katara Pradeepkumar Kalubhai 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440078 KATARA PRADEEP KUMAR BANK OF BARODA(606985)
167 MEGHRAJ GJ-09-007-035-003/866652
() 		1109007000NRG25170520240194849 20/05/2024 CHANDUBHAI 1109007WL003261 CHANDUBHAI 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440186 MAKAVANA CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG25170520240194851 20/05/2024 MOGIBEN 1109007WL003261 MOGIBEN 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243440013 TABHIYAR MOGI BEN AKHAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 MEGHRAJ GJ-09-007-035-003/866653
() 		1109007000NRG25170520240194850 20/05/2024 TABHIYAR AKHAMABHAI RUMALBHAI 1109007WL003261 TABHIYAR AKHAMABHAI RUMALBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243439961 TABHIYAR AKHAMA BHAI RUMAL BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG25170520240194853 20/05/2024 LILABEN 1109007WL003261 LILABEN 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440154 TABIYAR LILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MEGHRAJ GJ-09-007-035-003/866655
() 		1109007000NRG25170520240194852 20/05/2024 RAMANBHAI 1109007WL003261 RAMANBHAI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440143 Tabhiyar Raman Bhai Hira Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
172 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG25170520240194855 20/05/2024 TABHIYAR CHATURIBEN 1109007WL003261 TABHIYAR CHATURIBEN 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440041 Tabiyar Chaturi Ben Mohan Bhai FINCARE SMALL FINANCE BANK LTD(608304)
173 MEGHRAJ GJ-09-007-035-003/866657
() 		1109007000NRG25170520240194854 20/05/2024 TABHIYAR MOHANBHAI RUMALBHAI 1109007WL003261 TABHIYAR MOHANBHAI RUMALBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243439962 Tabhiyar Mohanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
174 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG25170520240194856 20/05/2024 TABHIYAR MASHURBHAI RUMALBHAI 1109007WL003261 TABHIYAR MASHURBHAI RUMALBHAI 00415 SBIN0007633 1108 1108 Processed 23/05/2024 4243439963 TABHIYAR MASHUR BHAI RUMAL BHAAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 MEGHRAJ GJ-09-007-035-003/866660
() 		1109007000NRG25170520240194858 20/05/2024 TABHIYAR REVABHAI P ANABHAI 1109007WL003261 TABHIYAR REVABHAI P ANABHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243439980 Tabhiyar Revabhai Panabhai AIRTEL PAYMENTS BANK LIMITED(990288)
176 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG25170520240194861 20/05/2024 LILABEN 1109007WL003261 LILABEN 00415 SBIN0007633 1125 1125 Processed 23/05/2024 4243439969 VANAJARA LILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MEGHRAJ GJ-09-007-035-003/866667
() 		1109007000NRG25170520240194860 20/05/2024 RAMANBHAI 1109007WL003261 RAMANBHAI 00415 SBIN0007633 1108 1108 Processed 23/05/2024 4243439968 VANJARA RAMAN BHAI NARAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MEGHRAJ GJ-09-007-035-003/866691
() 		1109007000NRG25170520240194868 20/05/2024 VANJARA RADHABEN ARJANBHAI 1109007WL003261 VANJARA RADHABEN ARJANBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440082 VANJARA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
179 MEGHRAJ GJ-09-007-035-003/866694
() 		1109007000NRG25170520240194869 20/05/2024 VANJARA KAMLABEN 1109007WL003261 VANJARA KAMLABEN 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440168 VANJARA KAMLABEN SARTNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
180 MEGHRAJ GJ-09-007-035-003/866705
() 		1109007000NRG25170520240194871 20/05/2024 VANJARA MULABHAI MANSHIGABHAI 1109007WL003261 VANJARA MULABHAI MANSHIGABHAI 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440160 Vanajara Mula Bhai Mansing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
181 MEGHRAJ GJ-09-007-035-003/866705
() 		1109007000NRG25170520240194872 20/05/2024 VANJARA SUKALIBEN 1109007WL003261 VANJARA SUKALIBEN 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243440167 VANAJARA SUKALI BEN MULA BHAI FINCARE SMALL FINANCE BANK LTD(608304)
182 MEGHRAJ GJ-09-007-035-003/866708
() 		1109007000NRG25170520240194875 20/05/2024 Alpeshbhai Rajubhai Vanajara 1109007WL003261 Alpeshbhai Rajubhai Vanajara 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440065 ALPESH BHAI RAJU BHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
183 MEGHRAJ GJ-09-007-035-003/9898480930
() 		1109007000NRG25170520240194878 20/05/2024 VANJARA VINODBHAI JASVANTBHAI 1109007WL003261 VANJARA VINODBHAI JASVANTBHAI 00415 SBIN0007633 1130 1130 Processed 23/05/2024 4243439970 VANJARA VINODKUMAR JASHVANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 MEGHRAJ GJ-09-007-035-003/9898480931
() 		1109007000NRG25170520240194879 20/05/2024 VANJARA TINABEN PARESHBHAI 1109007WL003261 VANJARA TINABEN PARESHBHAI 00415 SBIN0007633 1400 1400 Processed 23/05/2024 4243439984 VANAJARA TENA BEN PARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MEGHRAJ GJ-09-007-035-003/9898480934
() 		1109007000NRG25170520240194883 20/05/2024 VANJARA BACHUBEN NATVARBHAI 1109007WL003261 VANJARA BACHUBEN NATVARBHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243439973 VANAJARA BALUBEN NATAVARABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 MEGHRAJ GJ-09-007-035-003/9898480934
() 		1109007000NRG25170520240194882 20/05/2024 VANJARA NATVARBHAI GANESHBHAI 1109007WL003261 VANJARA NATVARBHAI GANESHBHAI 00415 SBIN0007633 1115 1115 Processed 23/05/2024 4243439972 VANAJARA NATAVAR BHAI GANESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
187 MEGHRAJ GJ-09-007-035-003/9898480938
() 		1109007000NRG25170520240194886 20/05/2024 makvan somabhai khatubhai 1109007WL003261 makvan somabhai khatubhai 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243439965 Makavana Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
188 MEGHRAJ GJ-09-007-035-003/9898480939
() 		1109007000NRG25170520240194889 20/05/2024 KATARA CHNDABEN JAESHBHAI 1109007WL003261 KATARA CHNDABEN JAESHBHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243440044 Katara Chandaben Jayeshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
189 MEGHRAJ GJ-09-007-035-003/9898480939
() 		1109007000NRG25170520240194888 20/05/2024 KATARA JAESHBHAI KODARBHAI 1109007WL003261 KATARA JAESHBHAI KODARBHAI 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243439964 Katara Jyesh Bhai Kodar Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
190 MEGHRAJ GJ-09-007-035-003/9898480940
() 		1109007000NRG25170520240194891 20/05/2024 VANJARA RADHABEN NARESHBHAI 1109007WL003261 VANJARA RADHABEN NARESHBHAI 00415 SBIN0007633 1135 1135 Processed 23/05/2024 4243439979 VANAJARA RADHA BEN NARESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 MEGHRAJ GJ-09-007-035-003/9898480943
() 		1109007000NRG25170520240194893 20/05/2024 Vanjara Parwatiben Jitubhai 1109007WL003261 Vanjara Parwatiben Jitubhai 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440016 Vanjara Parwatiben Jitubhai AIRTEL PAYMENTS BANK LIMITED(990288)
192 MEGHRAJ GJ-09-007-035-003/9898480965
() 		1109007000NRG25170520240194894 20/05/2024 GITABEN 1109007WL003261 GITABEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440155 Vanjara Geeta Ben Dasu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
193 MEGHRAJ GJ-09-007-035-003/9898480968
() 		1109007000NRG25170520240194895 20/05/2024 VIKRAMBHAI 1109007WL003261 VIKRAMBHAI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440001 VANJARA VIKRAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MEGHRAJ GJ-09-007-035-003/9898480972
() 		1109007000NRG25170520240194902 20/05/2024 GITABEN 1109007WL003261 GITABEN 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243439995 Vanjara Gitaben AIRTEL PAYMENTS BANK LIMITED(990288)
195 MEGHRAJ GJ-09-007-035-003/9898480972
() 		1109007000NRG25170520240194901 20/05/2024 VANJARA JAYANTIBHAI NATHABHAI 1109007WL003261 VANJARA JAYANTIBHAI NATHABHAI 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243439994 MR JAYANTIBHAI NATHABHAI VANJARA STATE BANK OF INDIA(508548)
196 MEGHRAJ GJ-09-007-035-003/9898480973
() 		1109007000NRG25170520240194904 20/05/2024 KASTURIBEN 1109007WL003261 KASTURIBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440067 VANAJARA KASTURI BEN SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MEGHRAJ GJ-09-007-035-003/9898480973
() 		1109007000NRG25170520240194903 20/05/2024 VANJARA SURESHBHAI NATHABHAI 1109007WL003261 VANJARA SURESHBHAI NATHABHAI 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440141 Vanajara Suresh Bhai Natha Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
198 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG25170520240194908 20/05/2024 SUNDARIBEN 1109007WL003261 SUNDARIBEN 00415 SBIN0007633 1119 1119 Processed 23/05/2024 4243440026 VANAJARA SUNDARI BEN DEVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MEGHRAJ GJ-09-007-035-003/9898480976
() 		1109007000NRG25170520240194907 20/05/2024 VANJARA DEVABHAI MANCHABHAI 1109007WL003261 VANJARA DEVABHAI MANCHABHAI 00415 SBIN0007633 1116 1116 Processed 23/05/2024 4243440006 Vanajara Deva Bhai Manchha Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
200 MEGHRAJ GJ-09-007-035-003/9898480979
() 		1109007000NRG25170520240194912 20/05/2024 KATARA ARVINDBHAI JESHABHAI 1109007WL003261 KATARA ARVINDBHAI JESHABHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243439991 KATARA ARAVIND BHAI JESHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MEGHRAJ GJ-09-007-035-003/9898480983
() 		1109007000NRG25170520240194914 20/05/2024 KATARA HIRABHAI DOLABHAI 1109007WL003261 KATARA HIRABHAI DOLABHAI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440083 KATARA HIRA BHAI DHOLA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 MEGHRAJ GJ-09-007-035-003/9898480984
() 		1109007000NRG25170520240194916 20/05/2024 KALIBEN 1109007WL003261 KALIBEN 00415 SBIN0007633 1105 1105 Processed 23/05/2024 4243440153 TABIYAR KALIBEN ISHVAR BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 MEGHRAJ GJ-09-007-035-003/9898480984
() 		1109007000NRG25170520240194915 20/05/2024 TABHIYAR ISHWARBHAI PANABHAI 1109007WL003261 TABHIYAR ISHWARBHAI PANABHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440145 TABHIYAR ISHVAR BHAI PANA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 MEGHRAJ GJ-09-007-035-003/9898480986
() 		1109007000NRG25170520240194919 20/05/2024 MANJULABEN 1109007WL003261 MANJULABEN 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440023 VANAJARA MANJULA BEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 MEGHRAJ GJ-09-007-035-003/9898480986
() 		1109007000NRG25170520240194918 20/05/2024 VANJARA MANUBHAI JESHINGBHAI 1109007WL003261 VANJARA MANUBHAI JESHINGBHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440003 Vanajara Manubhai Jesing Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
206 MEGHRAJ GJ-09-007-035-003/9898480987
() 		1109007000NRG25170520240194920 20/05/2024 VANJARA VASHRAMBHAI LAKHMANBHAI 1109007WL003261 VANJARA VASHRAMBHAI LAKHMANBHAI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440012 VANAJARA VASHRAM BHAI LAXMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 MEGHRAJ GJ-09-007-035-003/9898480988
() 		1109007000NRG25170520240194922 20/05/2024 BHARVAD MANIBEN BABUBHAI 1109007WL003261 BHARVAD MANIBEN BABUBHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440010 Bharavad Maniben Babubhai AIRTEL PAYMENTS BANK LIMITED(990288)
208 MEGHRAJ GJ-09-007-035-003/9898480990
() 		1109007000NRG25170520240194924 20/05/2024 SHARDABEN 1109007WL003261 SHARDABEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440025 VANAJARA SHARDA BEN HARI BEN INDIA POST PAYMENTS BANK LIMITED(508528)
209 MEGHRAJ GJ-09-007-035-003/9898480990
() 		1109007000NRG25170520240194923 20/05/2024 VANJARA HARIBHAI KALUBHAI 1109007WL003261 VANJARA HARIBHAI KALUBHAI 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440007 Vanajara Hari Bhai Kalubhai AIRTEL PAYMENTS BANK LIMITED(990288)
210 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG25170520240194929 20/05/2024 GHANABEN 1109007WL003261 GHANABEN 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440024 VANAJARA DHANA BEN ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MEGHRAJ GJ-09-007-035-003/9898480993
() 		1109007000NRG25170520240194928 20/05/2024 VANJARA ARJANBHAI BABABHAI 1109007WL003261 VANJARA ARJANBHAI BABABHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440005 VANJARA ARAJANBHAI BABAJI INDIA POST PAYMENTS BANK LIMITED(508528)
212 MEGHRAJ GJ-09-007-035-003/9898480994
() 		1109007000NRG25170520240194930 20/05/2024 PINTUBEN 1109007WL003261 PINTUBEN 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440028 VANAJARA PINKU BEN BHAVAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 MEGHRAJ GJ-09-007-035-003/9898480997
() 		1109007000NRG25170520240194932 20/05/2024 GITABEN 1109007WL003261 GITABEN 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440069 Vanjara Gitaben Kantibhai AIRTEL PAYMENTS BANK LIMITED(990288)
214 MEGHRAJ GJ-09-007-035-003/9898480997
() 		1109007000NRG25170520240194931 20/05/2024 VANJARA KANTIBHAI SARTABHAI 1109007WL003261 VANJARA KANTIBHAI SARTABHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440014 Vanajara Kanti Bhai Saratan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
215 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG25170520240194934 20/05/2024 SUKALIBEN 1109007WL003261 SUKALIBEN 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440031 VANJARA SUKHLI BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG25170520240194936 20/05/2024 RADHABEN 1109007WL003261 RADHABEN 00415 SBIN0007633 1095 1095 Processed 23/05/2024 4243440158 VANJARA RADABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MEGHRAJ GJ-09-007-035-003/9898480999
() 		1109007000NRG25170520240194935 20/05/2024 VANJARA KANTIBHAI NARANBHAI 1109007WL003261 VANJARA KANTIBHAI NARANBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440147 Vanajara Kanti Bhai Narayan Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
218 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG25170520240194938 20/05/2024 RAMILABEN 1109007WL003261 RAMILABEN 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440063 VANAJARA RAMILA BEN RAMAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 MEGHRAJ GJ-09-007-035-003/9898481000
() 		1109007000NRG25170520240194937 20/05/2024 VANJARA RAMANABHAI RAYSHINGBHAI 1109007WL003261 VANJARA RAMANABHAI RAYSHINGBHAI 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440011 VANAJARA BHAIRAYSING BANK OF BARODA(606985)
220 MEGHRAJ GJ-09-007-035-003/9898481004
() 		1109007000NRG25170520240194941 20/05/2024 VANJARA KODARBHAI 1109007WL003261 VANJARA KODARBHAI 00415 SBIN0007633 1110 1110 Processed 23/05/2024 4243440144 MR KODARBHAI NATHABHAI VANAJARA STATE BANK OF INDIA(508548)
221 MEGHRAJ GJ-09-007-035-003/9898481011
() 		1109007000NRG25170520240194944 20/05/2024 GOVINDBHAI 1109007WL003261 GOVINDBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440015 Tabiyar Govind Bhai Pana Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
222 MEGHRAJ GJ-09-007-035-003/9898481015
() 		1109007000NRG25170520240194945 20/05/2024 VACHANBHAI 1109007WL003261 VACHANBHAI 00415 SBIN0007633 1120 1120 Processed 23/05/2024 4243440146 VANJARA VACHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MEGHRAJ GJ-09-007-035-003/9898481017
() 		1109007000NRG25170520240194946 20/05/2024 SOMABHAI DAHYABHAI 1109007WL003261 SOMABHAI DAHYABHAI 00415 SBIN0007633 1096 1096 Processed 23/05/2024 4243440150 KATARA SOMA BHAI DAYA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MEGHRAJ GJ-09-007-035-003/9898481072
() 		1109007000NRG25170520240194949 20/05/2024 vanjara dalabhai parthibhai 1109007WL003261 vanjara dalabhai parthibhai 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440169 Vanajara Dala Bhai Prthi Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
225 MEGHRAJ GJ-09-007-035-003/9898481073
() 		1109007000NRG25170520240194950 20/05/2024 katara vinodbhai kankabhai 1109007WL003261 katara vinodbhai kankabhai 00415 SBIN0007633 1075 1075 Processed 23/05/2024 4243440043 MR VINODBHAI KANKABHAI KATARA STATE BANK OF INDIA(508548)
SubTotal 132019 132019
226 MEGHRAJ GJ-09-007-035-002/9898481106
() 		1109007000NRG25170520240194763 20/05/2024 GHODHA NINESHBHAI KANUBHAI 1109007WL003261 GHODHA NINESHBHAI KANUBHAI 00415 SBIN0011000 1135 1135 Processed 23/05/2024 4243439992 GODHA NIMESH KUMAR KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
227 MEGHRAJ GJ-09-007-035-003/9898480938
() 		1109007000NRG25170520240194887 20/05/2024 makvana sakuben somabhai 1109007WL003261 makvana sakuben somabhai 00415 SBIN0011000 1125 1125 Processed 23/05/2024 4243439983 Makavana Sakuben Somabhai AIRTEL PAYMENTS BANK LIMITED(990288)
228 MEGHRAJ GJ-09-007-035-003/9898480940
() 		1109007000NRG25170520240194890 20/05/2024 VANJARA NARESHBHAI GHANPATBHAI 1109007WL003261 VANJARA NARESHBHAI GHANPATBHAI 00415 SBIN0011000 1120 1120 Processed 23/05/2024 4243439966 Vanjara Naresh Bhai Ganapat Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3380 3380
229 MEGHRAJ GJ-09-007-035-003/7455677
() 		1109007000NRG25170520240194793 20/05/2024 Katara Hansaben Jagdishbhai 1109007WL003261 Katara Hansaben Jagdishbhai 00468 UBIN0555207 1110 1110 Processed 23/05/2024 4243439939 KATARA HANSABEN JAGDISHBHAI UNION BANK OF INDIA(508500)
SubTotal 1110 1110
230 MEGHRAJ GJ-09-007-035-002/9898480978
() 		1109007000NRG25170520240194680 20/05/2024 VIRABHAI 1109007WL003261 VIRABHAI 00691 IPOS0000001 1130 1130 Processed 23/05/2024 4243440034 VANJARA VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 MEGHRAJ GJ-09-007-035-002/9898480979
() 		1109007000NRG25170520240194682 20/05/2024 ROHITBHAI 1109007WL003261 ROHITBHAI 00691 IPOS0000001 1095 1095 Processed 23/05/2024 4243440020 VANJARA ROHITBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MEGHRAJ GJ-09-007-035-002/9898480982
() 		1109007000NRG25170520240194688 20/05/2024 Vanjara Mukeshbhai Sartanbhai 1109007WL003261 Vanjara Mukeshbhai Sartanbhai 00691 IPOS0000001 1095 1095 Processed 23/05/2024 4243440037 VANAJARA MUKESH BHAI SARATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MEGHRAJ GJ-09-007-035-002/9898480984
() 		1109007000NRG25170520240194691 20/05/2024 VANJARA ARJANBHAI DALABHAI 1109007WL003261 VANJARA ARJANBHAI DALABHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440039 VANAJARA ARAJAN BHAI DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 MEGHRAJ GJ-09-007-035-002/9898480993
() 		1109007000NRG25170520240194708 20/05/2024 VANJARA RANCHHODBHAI VASRAMABHAI 1109007WL003261 VANJARA RANCHHODBHAI VASRAMABHAI 00691 IPOS0000001 1110 1110 Processed 23/05/2024 4243440080 Vanjara Ranchhodbhai Vasrambhai AIRTEL PAYMENTS BANK LIMITED(990288)
235 MEGHRAJ GJ-09-007-035-002/9898481071
() 		1109007000NRG25170520240194736 20/05/2024 DAMOR MUNIBEN C 1109007WL003261 DAMOR MUNIBEN C 00691 IPOS0000001 1075 1075 Processed 23/05/2024 4243440050 DAMOR MUNIBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MEGHRAJ GJ-09-007-035-002/9898481086
() 		1109007000NRG25170520240194755 20/05/2024 TARAL PRKASHBHAI DHYABHAI 1109007WL003261 TARAL PRKASHBHAI DHYABHAI 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243440061 MR TARAL PRAKASHBHAI DAHYABHAI STATE BANK OF INDIA(508548)
237 MEGHRAJ GJ-09-007-035-002/9898481086
() 		1109007000NRG25170520240194756 20/05/2024 TARAR HITESHBHAI P 1109007WL003261 TARAR HITESHBHAI P 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440057 MR HITESHBHAI DAHYABHAI TARAL STATE BANK OF INDIA(508548)
238 MEGHRAJ GJ-09-007-035-002/9898481088
() 		1109007000NRG25170520240194757 20/05/2024 VANJARA DAXABEN P 1109007WL003261 VANJARA DAXABEN P 00691 IPOS0000001 1095 1095 Processed 23/05/2024 4243440074 VANAJARA DAXABEN SAV BANK OF BARODA(606985)
239 MEGHRAJ GJ-09-007-035-002/9898481089
() 		1109007000NRG25170520240194760 20/05/2024 KHANT BABUBHAI 1109007WL003261 KHANT BABUBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440049 KHANT BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG25170520240194765 20/05/2024 KHANT JITENDRBHAI ARJANBHAI 1109007WL003261 KHANT JITENDRBHAI ARJANBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440064 KHANT JITENDRA KUMAR ARAJAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG25170520240194766 20/05/2024 KHANT NAYNABEN JITENDRBHAI 1109007WL003261 KHANT NAYNABEN JITENDRBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440076 KHANT NAYANABEN JITENDRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 MEGHRAJ GJ-09-007-035-003/7455692
() 		1109007000NRG25170520240194801 20/05/2024 Katara Bhupendrbhai D 1109007WL003261 Katara Bhupendrbhai D 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440036 Katara Bhupenadr Bhai Bhura Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
243 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG25170520240194803 20/05/2024 VANJARA VINABEN DALABHAI 1109007WL003261 VANJARA VINABEN DALABHAI 00691 IPOS0000001 1108 1108 Processed 23/05/2024 4243439997 VANAJARA VINABEN DALA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MEGHRAJ GJ-09-007-035-003/7455721
() 		1109007000NRG25170520240194807 20/05/2024 Vanajara Babubhai Hirabhai 1109007WL003261 Vanajara Babubhai Hirabhai 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4243439996 VANAJARA BABU BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MEGHRAJ GJ-09-007-035-003/7455721
() 		1109007000NRG25170520240194808 20/05/2024 Vanjara Bhaveshbhai Hirabhai 1109007WL003261 Vanjara Bhaveshbhai Hirabhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440021 VANAJARA BHAVESH BHAI HIRA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 MEGHRAJ GJ-09-007-035-003/7462665
() 		1109007000NRG25170520240194820 20/05/2024 Vanjara Dineshbhai Jeshingbhai 1109007WL003261 Vanjara Dineshbhai Jeshingbhai 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243440071 Vanjara Dineshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
247 MEGHRAJ GJ-09-007-035-003/7462675
() 		1109007000NRG25170520240194824 20/05/2024 VANJARA MATALBHAI 1109007WL003261 VANJARA MATALBHAI 00691 IPOS0000001 1400 1400 Processed 23/05/2024 4243439990 Mr. METABBHAI LAXMANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 MEGHRAJ GJ-09-007-035-003/74626766
() 		1109007000NRG25170520240194825 20/05/2024 Vanjara Chetankumar Lalabhai 1109007WL003261 Vanjara Chetankumar Lalabhai 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440072 MR CHETANKUMAR LALABHAI VANJARA STATE BANK OF INDIA(508548)
249 MEGHRAJ GJ-09-007-035-003/866660
() 		1109007000NRG25170520240194859 20/05/2024 Tabhiyar Ushaben R 1109007WL003261 Tabhiyar Ushaben R 00691 IPOS0000001 1108 1108 Processed 23/05/2024 4243440038 TABIYAR USHA BEN REVA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MEGHRAJ GJ-09-007-035-003/866668
() 		1109007000NRG25170520240194862 20/05/2024 KALIBEN 1109007WL003261 KALIBEN 00691 IPOS0000001 1135 1135 Processed 23/05/2024 4243440022 VANJARA KALIBEN VADA BANK OF BARODA(606985)
251 MEGHRAJ GJ-09-007-035-003/866694
() 		1109007000NRG25170520240194870 20/05/2024 VANJARA POPATBHAI 1109007WL003261 VANJARA POPATBHAI 00691 IPOS0000001 1120 1120 Processed 23/05/2024 4243440035 VANAJARA POPAT BHAI SARATAN BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
252 MEGHRAJ GJ-09-007-035-003/866706
() 		1109007000NRG25170520240194874 20/05/2024 Vanajara Kamlaben Arvindbhai 1109007WL003261 Vanajara Kamlaben Arvindbhai 00691 IPOS0000001 1105 1105 Processed 23/05/2024 4243439999 VANAJARA KAMLA BEN ARVIND BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MEGHRAJ GJ-09-007-035-003/9898480969
() 		1109007000NRG25170520240194897 20/05/2024 Vanjara Sangitaben Makhrambhai 1109007WL003261 Vanjara Sangitaben Makhrambhai 00691 IPOS0000001 1075 1075 Processed 23/05/2024 4243440062 VANAJARA SANGITA BEN MAKHRAM BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MEGHRAJ GJ-09-007-035-003/9898480974
() 		1109007000NRG25170520240194906 20/05/2024 PARVATIBEN 1109007WL003261 PARVATIBEN 00691 IPOS0000001 1095 1095 Processed 23/05/2024 4243440073 Vanjara Parvatiben Parathibhai AIRTEL PAYMENTS BANK LIMITED(990288)
255 MEGHRAJ GJ-09-007-035-003/9898480974
() 		1109007000NRG25170520240194905 20/05/2024 VANJARA KALJIBHAI PARTHIBHAI 1109007WL003261 VANJARA KALJIBHAI PARTHIBHAI 00691 IPOS0000001 1110 1110 Processed 23/05/2024 4243439998 VANJARA KALJI BHAI PARTHI BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 MEGHRAJ GJ-09-007-035-003/9898480998
() 		1109007000NRG25170520240194933 20/05/2024 VANJARA RAMESHBHAI SOMABHAI 1109007WL003261 VANJARA RAMESHBHAI SOMABHAI 00691 IPOS0000001 1110 1110 Processed 23/05/2024 4243440081 VANAJARA RAMESHBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30271 30271
257 MEGHRAJ GJ-09-007-035-001/989848034
() 		1109007000NRG25170520240194656 20/05/2024 Vanjara Sureshbhai P 1109007WL003261 Vanjara Sureshbhai P 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440107 Vanajara Suresh Bhai Parag Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
258 MEGHRAJ GJ-09-007-035-001/989848035
() 		1109007000NRG25170520240194657 20/05/2024 Vanjara Asubhai R 1109007WL003261 Vanjara Asubhai R 00703 AIRP0000001 1135 1135 Processed 23/05/2024 4243440105 Vanajara Aansu Ranchhod Bhai FINO PAYMENTS BANK LTD(608001)
259 MEGHRAJ GJ-09-007-035-001/989848035
() 		1109007000NRG25170520240194658 20/05/2024 Vanjara Ushaben A 1109007WL003261 Vanjara Ushaben A 00703 AIRP0000001 1125 1125 Processed 23/05/2024 4243440106 VANJARA USHABEN ASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MEGHRAJ GJ-09-007-035-002/9898480961-A
() 		1109007000NRG25170520240194659 20/05/2024 KAMLESHBHAI 1109007WL003261 KAMLESHBHAI 00703 AIRP0000001 1115 1115 Processed 23/05/2024 4243440079 TARAL KAMALESHBHAI BANK OF BARODA(606985)
261 MEGHRAJ GJ-09-007-035-002/9898480961-A
() 		1109007000NRG25170520240194660 20/05/2024 Taral Daxaben Vinubhai 1109007WL003261 Taral Daxaben Vinubhai 00703 AIRP0000001 1130 1130 Processed 23/05/2024 4243440124 TARAL DHXYA VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MEGHRAJ GJ-09-007-035-002/9898480975
() 		1109007000NRG25170520240194675 20/05/2024 Vanjara Dashrathbhai Bibabbhai 1109007WL003261 Vanjara Dashrathbhai Bibabbhai 00703 AIRP0000001 1110 1110 Processed 23/05/2024 4243439951 VANJARA DASHARATHBHA BANK OF BARODA(606985)
263 MEGHRAJ GJ-09-007-035-002/9898480978
() 		1109007000NRG25170520240194681 20/05/2024 Vanjara Tipuben 1109007WL003261 Vanjara Tipuben 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440116 Vanjara Tipuben AIRTEL PAYMENTS BANK LIMITED(990288)
264 MEGHRAJ GJ-09-007-035-002/9898480979
() 		1109007000NRG25170520240194683 20/05/2024 Vanjara Lilavatikumari R 1109007WL003261 Vanjara Lilavatikumari R 00703 AIRP0000001 1105 1105 Processed 23/05/2024 4243440129 VANJARA LILAVATIKUMARI ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
265 MEGHRAJ GJ-09-007-035-002/9898481060
() 		1109007000NRG25170520240194728 20/05/2024 Vanjara Lalabhai M 1109007WL003261 Vanjara Lalabhai M 00703 AIRP0000001 1085 1085 Processed 23/05/2024 4243439952 Vanajara Lala Bhai Moti Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
266 MEGHRAJ GJ-09-007-035-002/9898481079
() 		1109007000NRG25170520240194744 20/05/2024 Vanjara Gitaben J 1109007WL003261 Vanjara Gitaben J 00703 AIRP0000001 1075 1075 Processed 23/05/2024 4243440117 VANJARA GITABEN JANT BANK OF BARODA(606985)
267 MEGHRAJ GJ-09-007-035-002/9898481080
() 		1109007000NRG25170520240194746 20/05/2024 Godha Menaben B 1109007WL003261 Godha Menaben B 00703 AIRP0000001 1090 1090 Processed 23/05/2024 4243440132 Godha Menaben Bhikhabhai AIRTEL PAYMENTS BANK LIMITED(990288)
268 MEGHRAJ GJ-09-007-035-002/9898481088
() 		1109007000NRG25170520240194758 20/05/2024 Vanjara Savjibhai Sureshbhai 1109007WL003261 Vanjara Savjibhai Sureshbhai 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440103 VANJARA SANVJI BHAI SURESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 MEGHRAJ GJ-09-007-035-002/9898481107
() 		1109007000NRG25170520240194767 20/05/2024 Khant Alkaben Maheshbhai 1109007WL003261 Khant Alkaben Maheshbhai 00703 AIRP0000001 1110 1110 Processed 23/05/2024 4243440131 KHANT ALKABEN BANK OF BARODA(606985)
270 MEGHRAJ GJ-09-007-035-002/9898481118
() 		1109007000NRG25170520240194770 20/05/2024 Vanjara Mamtaben R 1109007WL003261 Vanjara Mamtaben R 00703 AIRP0000001 1400 1400 Processed 23/05/2024 4243440119 MAMTA BANJARA DO KAN BANK OF BARODA(606985)
271 MEGHRAJ GJ-09-007-035-002/9898481120
() 		1109007000NRG25170520240194773 20/05/2024 Asari Jitendrakumar K 1109007WL003261 Asari Jitendrakumar K 00703 AIRP0000001 1115 1115 Processed 23/05/2024 4243440133 Asari Jitendar Kumar Kala Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
272 MEGHRAJ GJ-09-007-035-002/9898481120
() 		1109007000NRG25170520240194774 20/05/2024 Asari Radhaben J 1109007WL003261 Asari Radhaben J 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440134 ASARI RADHABEN JITEN BANK OF BARODA(606985)
273 MEGHRAJ GJ-09-007-035-002/9898481142
() 		1109007000NRG25170520240194775 20/05/2024 Taral Ashokbhai Ramanbhai 1109007WL003261 Taral Ashokbhai Ramanbhai 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440123 ASHOKBHAI RAMANBHAI BANK OF BARODA(606985)
274 MEGHRAJ GJ-09-007-035-002/9898481153
() 		1109007000NRG25170520240194778 20/05/2024 Vanjara Indraben R 1109007WL003261 Vanjara Indraben R 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243439945 VANAJARA INDRA BEN RAMESH BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MEGHRAJ GJ-09-007-035-002/9898481153
() 		1109007000NRG25170520240194777 20/05/2024 Vanjara Rameshbhai Shanabhai 1109007WL003261 Vanjara Rameshbhai Shanabhai 00703 AIRP0000001 1155 1155 Processed 23/05/2024 4243439944 VANAJARA RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MEGHRAJ GJ-09-007-035-002/9898481156
() 		1109007000NRG25170520240194779 20/05/2024 Katara Shubhashbhai Kanubhai 1109007WL003261 Katara Shubhashbhai Kanubhai 00703 AIRP0000001 1400 1400 Processed 23/05/2024 4243440122 KATARA SUBHASH BHAI KANU BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MEGHRAJ GJ-09-007-035-002/9898481159
() 		1109007000NRG25170520240194781 20/05/2024 Damor Mahendrabhai Bababhai 1109007WL003261 Damor Mahendrabhai Bababhai 00703 AIRP0000001 1125 1125 Processed 23/05/2024 4243439955 DAMOR MAHENDRA BHAI BABA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MEGHRAJ GJ-09-007-035-002/9898481160
() 		1109007000NRG25170520240194782 20/05/2024 Kanubhai Lalaji Taral 1109007WL003261 Kanubhai Lalaji Taral 00703 AIRP0000001 1095 1095 Processed 23/05/2024 4243439954 MR KANUBHAILALAJI TARAL STATE BANK OF INDIA(508548)
279 MEGHRAJ GJ-09-007-035-002/9898481160
() 		1109007000NRG25170520240194783 20/05/2024 Taral Sharadaben Kanubhai 1109007WL003261 Taral Sharadaben Kanubhai 00703 AIRP0000001 1105 1105 Processed 23/05/2024 4243439957 MRS SHARADABENKANUBHAI TARAL STATE BANK OF INDIA(508548)
280 MEGHRAJ GJ-09-007-035-003/7455665
() 		1109007000NRG25170520240194785 20/05/2024 Katara Jitendrabhai S 1109007WL003261 Katara Jitendrabhai S 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440128 KATARA JITENDRAKUMAR SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MEGHRAJ GJ-09-007-035-003/7455665
() 		1109007000NRG25170520240194784 20/05/2024 Katara Mamtaben Sukhabhai 1109007WL003261 Katara Mamtaben Sukhabhai 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440111 KATARA MAMTABEN SUKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MEGHRAJ GJ-09-007-035-003/7455686
() 		1109007000NRG25170520240194798 20/05/2024 Katara Karanbhai B 1109007WL003261 Katara Karanbhai B 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440126 KATARA KARANSINH BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MEGHRAJ GJ-09-007-035-003/7455686
() 		1109007000NRG25170520240194797 20/05/2024 SOMIBEN 1109007WL003261 SOMIBEN 00703 AIRP0000001 1075 1075 Processed 23/05/2024 4243440125 KATARA SOMI BEN BHIKHA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MEGHRAJ GJ-09-007-035-003/7455692
() 		1109007000NRG25170520240194800 20/05/2024 BHURABHAI 1109007WL003261 BHURABHAI 00703 AIRP0000001 1107 1107 Processed 23/05/2024 4243440113 Katara Bhura Bhai Bhla Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
285 MEGHRAJ GJ-09-007-035-003/7455713
() 		1109007000NRG25170520240194804 20/05/2024 VANJARA DALABHAI KALUBHAI 1109007WL003261 VANJARA DALABHAI KALUBHAI 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440120 Vanajara Dala Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
286 MEGHRAJ GJ-09-007-035-003/7455736
() 		1109007000NRG25170520240194819 20/05/2024 Vanjara Vajabhai Kalubhai 1109007WL003261 Vanjara Vajabhai Kalubhai 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440102 Vanjara Vaju Bhai Kalu Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
287 MEGHRAJ GJ-09-007-035-003/7462678
() 		1109007000NRG25170520240194829 20/05/2024 Vanjara Lilaben Narsinhbhai 1109007WL003261 Vanjara Lilaben Narsinhbhai 00703 AIRP0000001 1135 1135 Processed 23/05/2024 4243440101 Vanajara Lilaben Narsinh Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
288 MEGHRAJ GJ-09-007-035-003/7462678
() 		1109007000NRG25170520240194828 20/05/2024 Vanjara Narsinhbhai Parthibhai 1109007WL003261 Vanjara Narsinhbhai Parthibhai 00703 AIRP0000001 1108 1108 Processed 23/05/2024 4243440100 Vanajara Narsinh Bhai Parathibhai AIRTEL PAYMENTS BANK LIMITED(990288)
289 MEGHRAJ GJ-09-007-035-003/7462747
() 		1109007000NRG25170520240194842 20/05/2024 Vanjara Matuben Ukarbhai 1109007WL003261 Vanjara Matuben Ukarbhai 00703 AIRP0000001 1135 1135 Processed 23/05/2024 4243440114 Vanjara Matuben Ukarbhai AIRTEL PAYMENTS BANK LIMITED(990288)
290 MEGHRAJ GJ-09-007-035-003/866643
() 		1109007000NRG25170520240194848 20/05/2024 USHABEN 1109007WL003261 USHABEN 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440130 BAMANIYA USHA BEN KA BANK OF BARODA(606985)
291 MEGHRAJ GJ-09-007-035-003/866658
() 		1109007000NRG25170520240194857 20/05/2024 TABHIYAR PREMILABEN 1109007WL003261 TABHIYAR PREMILABEN 00703 AIRP0000001 1075 1075 Processed 23/05/2024 4243440121 Tabiyar Premila Ben Mashur Bhai AIRTEL PAYMENTS BANK LIMITED(990288)
292 MEGHRAJ GJ-09-007-035-003/866709
() 		1109007000NRG25170520240194876 20/05/2024 Vanjara Nanakbhai Harsingbhai 1109007WL003261 Vanjara Nanakbhai Harsingbhai 00703 AIRP0000001 1090 1090 Processed 23/05/2024 4243440097 VANJARA NANKBHAI BANK OF BARODA(606985)
293 MEGHRAJ GJ-09-007-035-003/98984787
() 		1109007000NRG25170520240194877 20/05/2024 Tabhiyar Galiben K 1109007WL003261 Tabhiyar Galiben K 00703 AIRP0000001 1110 1110 Processed 23/05/2024 4243440118 Tabhiyar Galiben AIRTEL PAYMENTS BANK LIMITED(990288)
294 MEGHRAJ GJ-09-007-035-003/9898480987
() 		1109007000NRG25170520240194921 20/05/2024 Vanjara Sangitaben Vashrambhai 1109007WL003261 Vanjara Sangitaben Vashrambhai 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440115 Vanjara Sangitaben Vasharambhai AIRTEL PAYMENTS BANK LIMITED(990288)
295 MEGHRAJ GJ-09-007-035-003/9898481003
() 		1109007000NRG25170520240194940 20/05/2024 Vanjara Durgaben S 1109007WL003261 Vanjara Durgaben S 00703 AIRP0000001 1075 1075 Processed 23/05/2024 4243440109 Vanjara Durgaben AIRTEL PAYMENTS BANK LIMITED(990288)
296 MEGHRAJ GJ-09-007-035-003/9898481003
() 		1109007000NRG25170520240194939 20/05/2024 Vanjara Savjibhai V 1109007WL003261 Vanjara Savjibhai V 00703 AIRP0000001 1120 1120 Processed 23/05/2024 4243440108 VANAJARA SAVAJI BHAI VASHRAMA BHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MEGHRAJ GJ-09-007-035-003/9898481141
() 		1109007000NRG25170520240194951 20/05/2024 Vanjara Jaysriben S 1109007WL003261 Vanjara Jaysriben S 00703 AIRP0000001 1108 1108 Processed 23/05/2024 4243440104 Vanjara Jayshriben Shaileshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46173 46173
Total 333502 333502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_200524APB_FTO_18631 AXIS BANK UTIB0002418 VASNA-MEGHRAJ 3910
2 MEGHRAJ GJ1109007_200524APB_FTO_18631 Bank of Baroda BARB0DBMEGR MEGHRAJ 34733
3 MEGHRAJ GJ1109007_200524APB_FTO_18631 Bank of Baroda BARB0MEGHRA Meghraj Guj 80506
4 MEGHRAJ GJ1109007_200524APB_FTO_18631 H.D.F.C. Bank HDFC0001700 MODASA 1400
5 MEGHRAJ GJ1109007_200524APB_FTO_18631 State Bank of India SBIN0007633 PATEL DHUNDHA 132019
6 MEGHRAJ GJ1109007_200524APB_FTO_18631 State Bank of India SBIN0011000 MEGHRAJ 3380
7 MEGHRAJ GJ1109007_200524APB_FTO_18631 Union Bank of India UBIN0555207 MODASA 1110
8 MEGHRAJ GJ1109007_200524APB_FTO_18631 India Post Payments Bank IPOS0000001 MODASA 30271
9 MEGHRAJ GJ1109007_200524APB_FTO_18631 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46173

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