|
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
()
|
1109007000NRG25260420240068469
|
29/04/2024
|
VANJARA VINABEN VIJAYKUMAR
|
1109007WL001171
|
VANJARA VINABEN VIJAYKUMAR
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657790
|
|
VANJARA VINABEN VIJA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-003/866683
()
|
1109007000NRG25260420240068485
|
29/04/2024
|
Vanjara Jijnyaben Kiritbhai
|
1109007WL001171
|
Vanjara Jijnyaben Kiritbhai
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657692
|
|
VANJARA JIJNYABEN KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-003/866683
()
|
1109007000NRG25260420240068484
|
29/04/2024
|
Vanjara Kiritkumar Jasvantbhai
|
1109007WL001171
|
Vanjara Kiritkumar Jasvantbhai
|
00032
|
UTIB0002418
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3490657691
|
|
VANAJARA KIRIT KUMAR JASVANT BHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/7455675
()
|
1109007000NRG25260420240068432
|
29/04/2024
|
KATARA SIVIBEN
|
1109007WL001171
|
KATARA SIVIBEN
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657801
|
|
KATARA SHIVI BEN SHA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25260420240068435
|
29/04/2024
|
MANJULABEN SAYBABHAI
|
1109007WL001171
|
MANJULABEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657673
|
|
KATARA MANJULA BEN SAYABHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-003/7455690
()
|
1109007000NRG25260420240068438
|
29/04/2024
|
KATARA MAHENDARBHAI
|
1109007WL001171
|
KATARA MAHENDARBHAI
|
00045
|
BARB0DBMEGR
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657794
|
|
KATARA MAHENDR KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG25260420240068444
|
29/04/2024
|
VANJARA NIRUBEN
|
1109007WL001171
|
VANJARA NIRUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657674
|
|
NIRUBEN KHATUBHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/7462737
()
|
1109007000NRG25260420240068461
|
29/04/2024
|
Vanjara Jamnaben J
|
1109007WL001171
|
Vanjara Jamnaben J
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657683
|
|
VANJARA JAMNABEN
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/7462745
()
|
1109007000NRG25260420240068467
|
29/04/2024
|
VANJARA BADABHAI JAVARABHAI
|
1109007WL001171
|
VANJARA BADABHAI JAVARABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657795
|
|
VANAJARA BADAJI JAVARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-003/866643
()
|
1109007000NRG25260420240068471
|
29/04/2024
|
KANTIBHAI
|
1109007WL001171
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657680
|
|
BAMANIYA KANTI BHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-003/866644
()
|
1109007000NRG25260420240068472
|
29/04/2024
|
BAMANIYA GITABEN
|
1109007WL001171
|
BAMANIYA GITABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657677
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/866706
()
|
1109007000NRG25260420240068492
|
29/04/2024
|
VANJARA ARVINDBHAI
|
1109007WL001171
|
VANJARA ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657793
|
|
VANJARA ARVIND BHAI
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/9898480932
()
|
1109007000NRG25260420240068497
|
29/04/2024
|
KATARA GANGABEN KANUBHAI
|
1109007WL001171
|
KATARA GANGABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657678
|
|
Katara Ganga Ben Kanu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-003/9898480971
()
|
1109007000NRG25260420240068510
|
29/04/2024
|
KANKUBEN
|
1109007WL001171
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657676
|
|
VANAJARA KANKU BEN RANCHHOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-003/9898480992
()
|
1109007000NRG25260420240068530
|
29/04/2024
|
VANJARA DINESHBHAI AMRABHAI
|
1109007WL001171
|
VANJARA DINESHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657675
|
|
Vanajara Dinesh Bhai Amara Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-003/9898481070
()
|
1109007000NRG25260420240068547
|
29/04/2024
|
KATARA SYIBHABHAI ARJANBHAI
|
1109007WL001171
|
KATARA SYIBHABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657679
|
|
KATARA SAYABA BHAI A
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-005/7462636
()
|
1109007000NRG25260420240068554
|
29/04/2024
|
Patel Hemlataben R
|
1109007WL001171
|
Patel Hemlataben R
|
00045
|
BARB0DBMEGR
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657682
|
|
PATEL HEMLATABEN RAKESHKUMAR
|
CANARA BANK(508532)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-005/7462636
()
|
1109007000NRG25260420240068553
|
29/04/2024
|
Rakeshbhai K Patel
|
1109007WL001171
|
Rakeshbhai K Patel
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657681
|
|
RAKESHKUMAR KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15512
|
15512
|
|
|
|
|
|
|
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-002/7455741
()
|
1109007000NRG25260420240068405
|
29/04/2024
|
ASHARI LAKHMANBHAI
|
1109007WL001171
|
ASHARI LAKHMANBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657818
|
|
ASARI LAXAMAN BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-002/7455759
()
|
1109007000NRG25260420240068409
|
29/04/2024
|
PURKIBEN
|
1109007WL001171
|
PURKIBEN
|
00045
|
BARB0MEGHRA
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657671
|
|
VANAJARA PURAKI BEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-002/9898480965
()
|
1109007000NRG25260420240068412
|
29/04/2024
|
KAMLABEN
|
1109007WL001171
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657664
|
|
VANJARA KAMLABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-002/9898480965
()
|
1109007000NRG25260420240068411
|
29/04/2024
|
VANJARA ARJANBHAI VASHRAMBHAI
|
1109007WL001171
|
VANJARA ARJANBHAI VASHRAMBHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657663
|
|
VANAJARA ARAJAN BHAI VASHRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-002/9898480966
()
|
1109007000NRG25260420240068414
|
29/04/2024
|
JANTABEN
|
1109007WL001171
|
JANTABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657820
|
|
VANJARA JANTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-002/9898480966
()
|
1109007000NRG25260420240068413
|
29/04/2024
|
VANJARA MANUBHAI VASHRAMABHAI
|
1109007WL001171
|
VANJARA MANUBHAI VASHRAMABHAI
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657819
|
|
VANAJARA MANU BHAI VASARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-002/9898480973
()
|
1109007000NRG25260420240068419
|
29/04/2024
|
VANAJARA ARVINDBHAI RAMABHAI
|
1109007WL001171
|
VANAJARA ARVINDBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657668
|
|
VANAJARA ARAVIND BHA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-003/7455723
()
|
1109007000NRG25260420240068445
|
29/04/2024
|
SNNGITABEN
|
1109007WL001171
|
SNNGITABEN
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657823
|
|
VANJARA SANGITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-003/7462743
()
|
1109007000NRG25260420240068466
|
29/04/2024
|
REVABEN
|
1109007WL001171
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657824
|
|
VANAJARA REVA BEN PARAG BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-003/7462743
()
|
1109007000NRG25260420240068465
|
29/04/2024
|
VANJARA PARAGBHAI
|
1109007WL001171
|
VANJARA PARAGBHAI
|
00045
|
BARB0MEGHRA
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657825
|
|
VANAJARA PARAG BHAI RAYSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-003/866685
()
|
1109007000NRG25260420240068486
|
29/04/2024
|
VANJARA LALABHAI METAPABHAI
|
1109007WL001171
|
VANJARA LALABHAI METAPABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657815
|
|
Vanajara Lala Bhai Metap Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-003/866685
()
|
1109007000NRG25260420240068487
|
29/04/2024
|
VANJARA SAVITABEN
|
1109007WL001171
|
VANJARA SAVITABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657816
|
|
VANJARA SAVITABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-003/9898480936
()
|
1109007000NRG25260420240068500
|
29/04/2024
|
VANJARA BHURIBEN MHESHBHAI
|
1109007WL001171
|
VANJARA BHURIBEN MHESHBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657822
|
|
VANJARA PURAKIBEN MA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-003/9898480941
()
|
1109007000NRG25260420240068504
|
29/04/2024
|
NIRUBEN
|
1109007WL001171
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657661
|
|
VANJARA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-003/9898480968
()
|
1109007000NRG25260420240068508
|
29/04/2024
|
MANJULABEN
|
1109007WL001171
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657662
|
|
VANAJARA MANJULA BEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-003/9898480977
()
|
1109007000NRG25260420240068518
|
29/04/2024
|
KATARA SANJAYBHAI PUJABHAI
|
1109007WL001171
|
KATARA SANJAYBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657821
|
|
KATARA SANJYAKUMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-003/9898480978
()
|
1109007000NRG25260420240068519
|
29/04/2024
|
VANJARA ISHWARBHAI RANCHHODBHAI
|
1109007WL001171
|
VANJARA ISHWARBHAI RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657666
|
|
ISHAWARBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-003/9898480985
()
|
1109007000NRG25260420240068523
|
29/04/2024
|
GANGABEN
|
1109007WL001171
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657817
|
|
Vanajara Ganga Ben Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-003/9898480991
()
|
1109007000NRG25260420240068529
|
29/04/2024
|
VANJARA RAMILABEN AKHMABHAI
|
1109007WL001171
|
VANJARA RAMILABEN AKHMABHAI
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657669
|
|
VANAJARA RAMILABEN A
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-003/9898481006
()
|
1109007000NRG25260420240068542
|
29/04/2024
|
AMRIBEN
|
1109007WL001171
|
AMRIBEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657665
|
|
VANJARA SHANTABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-003/9898481019
()
|
1109007000NRG25260420240068546
|
29/04/2024
|
VANJARA REVABEN JESHIGNBHAI
|
1109007WL001171
|
VANJARA REVABEN JESHIGNBHAI
|
00045
|
BARB0MEGHRA
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657670
|
|
VANAJARA REVA BEN JE
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-005/7462658
()
|
1109007000NRG25260420240068555
|
29/04/2024
|
KHANT MAHESHBHAI M
|
1109007WL001171
|
KHANT MAHESHBHAI M
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657826
|
|
KHANT MAHESH BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-005/7462763
()
|
1109007000NRG25260420240068560
|
29/04/2024
|
SANTABEN
|
1109007WL001171
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657667
|
|
VANJARA SHANTA BEN MANSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG25260420240068561
|
29/04/2024
|
MANJULABEN BABUBHAI
|
1109007WL001171
|
MANJULABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657800
|
|
KHOKHAR MANJULA BEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG25260420240068443
|
29/04/2024
|
VANJARA KATUBHAI METAPBHAI
|
1109007WL001171
|
VANJARA KATUBHAI METAPBHAI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657672
|
|
VANJARA KHATU BHAI META BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-001/7462579
()
|
1109007000NRG25260420240068402
|
29/04/2024
|
MOHANBHAI
|
1109007WL001171
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657813
|
|
Vanajara Mohan Bhai Mansing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-002/7455754
()
|
1109007000NRG25260420240068407
|
29/04/2024
|
VANJARA CHUNABHAI PUJABHAI
|
1109007WL001171
|
VANJARA CHUNABHAI PUJABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657763
|
|
VANAJARA SHNA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-002/7455754
()
|
1109007000NRG25260420240068408
|
29/04/2024
|
VANJARA GAJARIBEN
|
1109007WL001171
|
VANJARA GAJARIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657764
|
|
VANJARA GAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-002/9898480969
()
|
1109007000NRG25260420240068416
|
29/04/2024
|
REVABEN
|
1109007WL001171
|
REVABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657802
|
|
REVABEN
|
INDUSIND BANK(607189)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-002/9898480969
()
|
1109007000NRG25260420240068415
|
29/04/2024
|
VSHRAMBHAI
|
1109007WL001171
|
VSHRAMBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657778
|
|
Mr. VASRAMBHAI THAKRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-002/9898480972
()
|
1109007000NRG25260420240068418
|
29/04/2024
|
REKHABEN
|
1109007WL001171
|
REKHABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657768
|
|
VANAJARA REKHA BEN HARJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-002/9898480972
()
|
1109007000NRG25260420240068417
|
29/04/2024
|
VANJARA HARJIBHAI RAMABHAI
|
1109007WL001171
|
VANJARA HARJIBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657771
|
|
Vanajara Harji Bhai Rama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-002/9898480973
()
|
1109007000NRG25260420240068420
|
29/04/2024
|
RADHABEN
|
1109007WL001171
|
RADHABEN
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657774
|
|
VANAJARA RADHA BEN ARVIND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-002/9898481016
()
|
1109007000NRG25260420240068423
|
29/04/2024
|
MADHURBEN
|
1109007WL001171
|
MADHURBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657760
|
|
VANAJARA MADHU BEN MADHORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-002/9898481016
()
|
1109007000NRG25260420240068422
|
29/04/2024
|
VANAJARA MADHURBHAI PUJABHAI
|
1109007WL001171
|
VANAJARA MADHURBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657759
|
|
Vanajara Madhurji Punjaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-002/9898481058
()
|
1109007000NRG25260420240068424
|
29/04/2024
|
VANJARA DALABHAI VASRAMBHAI
|
1109007WL001171
|
VANJARA DALABHAI VASRAMBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657772
|
|
Vanajara Dala Bhai Vashram Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-002/9898481058
()
|
1109007000NRG25260420240068425
|
29/04/2024
|
VANJARA SARDABEN DALABHAI
|
1109007WL001171
|
VANJARA SARDABEN DALABHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657717
|
|
Vanjara Shardaben Dalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-002/9898481062
()
|
1109007000NRG25260420240068427
|
29/04/2024
|
LILABEN HARSINGBHAI
|
1109007WL001171
|
LILABEN HARSINGBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657769
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-002/9898481062
()
|
1109007000NRG25260420240068426
|
29/04/2024
|
VANJARA HARSINGBHAI VASRAMBHAI
|
1109007WL001171
|
VANJARA HARSINGBHAI VASRAMBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657775
|
|
VANJARA HARISANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-002/9898481071
()
|
1109007000NRG25260420240068428
|
29/04/2024
|
DAMOR CHANDUBHAI VAGHABHAI
|
1109007WL001171
|
DAMOR CHANDUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657749
|
|
DAMOR CHANDU BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-003/7455668
()
|
1109007000NRG25260420240068430
|
29/04/2024
|
SAYABHABHAI
|
1109007WL001171
|
SAYABHABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657729
|
|
KATARA SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-003/7455672
()
|
1109007000NRG25260420240068431
|
29/04/2024
|
RAMILABEN
|
1109007WL001171
|
RAMILABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657718
|
|
Katara Ramila Ben Raman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-003/7455677
()
|
1109007000NRG25260420240068433
|
29/04/2024
|
JAGADISHBHAI
|
1109007WL001171
|
JAGADISHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657796
|
|
MR JAGDISHBHAI KODARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25260420240068434
|
29/04/2024
|
ANJUBEN
|
1109007WL001171
|
ANJUBEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657777
|
|
Katara Anju Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-003/7455708
()
|
1109007000NRG25260420240068440
|
29/04/2024
|
VINABEN
|
1109007WL001171
|
VINABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657757
|
|
Vanajara Vina Ben Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-003/7455729
()
|
1109007000NRG25260420240068447
|
29/04/2024
|
VANJARA CHAVADIBEN
|
1109007WL001171
|
VANJARA CHAVADIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657736
|
|
MS CHAVLIBEN JASVANTBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-003/7455729
()
|
1109007000NRG25260420240068446
|
29/04/2024
|
VANJARA JASVANTBHAI
|
1109007WL001171
|
VANJARA JASVANTBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657735
|
|
MR JASHVANTBHAI MANGABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-003/7455731
()
|
1109007000NRG25260420240068448
|
29/04/2024
|
VAJUBHAI
|
1109007WL001171
|
VAJUBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657770
|
|
Vanjara Vaju Bhai Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-003/7455733
()
|
1109007000NRG25260420240068449
|
29/04/2024
|
TABIYAD ARVINDBHAI HIRABHAI
|
1109007WL001171
|
TABIYAD ARVINDBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657746
|
|
TABHIYAR ARAVIN BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-003/7455734
()
|
1109007000NRG25260420240068450
|
29/04/2024
|
TABIYAD LEBABHAI RUMALBHAI
|
1109007WL001171
|
TABIYAD LEBABHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657779
|
|
TABIYAR LEBABHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-003/7462677
()
|
1109007000NRG25260420240068455
|
29/04/2024
|
VANJARA RAJUBHA
|
1109007WL001171
|
VANJARA RAJUBHA
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657741
|
|
Vanajara Rajubhai Mansinghbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-003/7462679
()
|
1109007000NRG25260420240068457
|
29/04/2024
|
GITABEN
|
1109007WL001171
|
GITABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657783
|
|
VANAJARA GAJRA BEN ISHVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-003/7462679
()
|
1109007000NRG25260420240068458
|
29/04/2024
|
ISHVARBHAI
|
1109007WL001171
|
ISHVARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657730
|
|
MR ISHWARBHAI RUPAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-003/7462734
()
|
1109007000NRG25260420240068460
|
29/04/2024
|
GAJRABEN
|
1109007WL001171
|
GAJRABEN
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657734
|
|
VANAJARA GAJRA BEN HARSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-003/7462734
()
|
1109007000NRG25260420240068459
|
29/04/2024
|
VANJARA HARIBHAI
|
1109007WL001171
|
VANJARA HARIBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657782
|
|
VANAJAR HARISINH BHAI RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-003/7462739
()
|
1109007000NRG25260420240068463
|
29/04/2024
|
AJMALAJI
|
1109007WL001171
|
AJMALAJI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657753
|
|
Vanajara Ajmal Bhai Gordhan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-003/7462739
()
|
1109007000NRG25260420240068462
|
29/04/2024
|
LILABEN
|
1109007WL001171
|
LILABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657752
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-003/7462742
()
|
1109007000NRG25260420240068464
|
29/04/2024
|
VANJARA VAJABHAI
|
1109007WL001171
|
VANJARA VAJABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657751
|
|
Vanajara Vaju Bhai Ganapat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-003/746826908
()
|
1109007000NRG25260420240068470
|
29/04/2024
|
VANJARA PARVNBHAI
|
1109007WL001171
|
VANJARA PARVNBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657781
|
|
Vanajara Pravin Bhai Jeshing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-003/866652
()
|
1109007000NRG25260420240068473
|
29/04/2024
|
CHANDUBHAI
|
1109007WL001171
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657810
|
|
MAKAVANA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-003/866653
()
|
1109007000NRG25260420240068474
|
29/04/2024
|
TABHIYAR AKHAMABHAI RUMALBHAI
|
1109007WL001171
|
TABHIYAR AKHAMABHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657780
|
|
TABHIYAR AKHAMA BHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-003/866655
()
|
1109007000NRG25260420240068475
|
29/04/2024
|
RAMANBHAI
|
1109007WL001171
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657804
|
|
Tabhiyar Raman Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-003/866657
()
|
1109007000NRG25260420240068476
|
29/04/2024
|
TABHIYAR MOHANBHAI RUMALBHAI
|
1109007WL001171
|
TABHIYAR MOHANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657747
|
|
Tabhiyar Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-003/866658
()
|
1109007000NRG25260420240068477
|
29/04/2024
|
TABHIYAR MASHURBHAI RUMALBHAI
|
1109007WL001171
|
TABHIYAR MASHURBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657748
|
|
TABHIYAR MASHUR BHAI RUMAL BHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-003/866660
()
|
1109007000NRG25260420240068479
|
29/04/2024
|
TABHIYAR REVABHAI P ANABHAI
|
1109007WL001171
|
TABHIYAR REVABHAI P ANABHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657745
|
|
Tabhiyar Revabhai Panabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-003/866667
()
|
1109007000NRG25260420240068481
|
29/04/2024
|
LILABEN
|
1109007WL001171
|
LILABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657713
|
|
VANAJARA LILA BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-003/866667
()
|
1109007000NRG25260420240068480
|
29/04/2024
|
RAMANBHAI
|
1109007WL001171
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657712
|
|
VANJARA RAMAN BHAI NARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-003/866691
()
|
1109007000NRG25260420240068488
|
29/04/2024
|
VANJARA RADHABEN ARJANBHAI
|
1109007WL001171
|
VANJARA RADHABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657719
|
|
VANJARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-003/866705
()
|
1109007000NRG25260420240068490
|
29/04/2024
|
VANJARA MULABHAI MANSHIGABHAI
|
1109007WL001171
|
VANJARA MULABHAI MANSHIGABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657811
|
|
MULABHAI MANSINGBHAI VANAJARA
|
ICICI BANK LTD(508534)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-003/866705
()
|
1109007000NRG25260420240068491
|
29/04/2024
|
VANJARA SUKALIBEN
|
1109007WL001171
|
VANJARA SUKALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657812
|
|
VANAJARA SUKALI BEN MULA BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-003/9898480930
()
|
1109007000NRG25260420240068494
|
29/04/2024
|
VANJARA VINODBHAI JASVANTBHAI
|
1109007WL001171
|
VANJARA VINODBHAI JASVANTBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657725
|
|
VANJARA VINODKUMAR JASHVANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-003/9898480931
()
|
1109007000NRG25260420240068495
|
29/04/2024
|
VANJARA PARESHBHAI KHATUBHAI
|
1109007WL001171
|
VANJARA PARESHBHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657761
|
|
VANJARA PARESH KUMAR KHATU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-003/9898480931
()
|
1109007000NRG25260420240068496
|
29/04/2024
|
VANJARA TINABEN PARESHBHAI
|
1109007WL001171
|
VANJARA TINABEN PARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657762
|
|
VANAJARA TENA BEN PARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-003/9898480934
()
|
1109007000NRG25260420240068499
|
29/04/2024
|
VANJARA BACHUBEN NATVARBHAI
|
1109007WL001171
|
VANJARA BACHUBEN NATVARBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657738
|
|
VANAJARA BALUBEN NATAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-003/9898480934
()
|
1109007000NRG25260420240068498
|
29/04/2024
|
VANJARA NATVARBHAI GANESHBHAI
|
1109007WL001171
|
VANJARA NATVARBHAI GANESHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657737
|
|
VANAJARA NATAVAR BHAI GANESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-003/9898480938
()
|
1109007000NRG25260420240068501
|
29/04/2024
|
makvan somabhai khatubhai
|
1109007WL001171
|
makvan somabhai khatubhai
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657754
|
|
Makavana Somabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-003/9898480939
()
|
1109007000NRG25260420240068503
|
29/04/2024
|
KATARA CHNDABEN JAESHBHAI
|
1109007WL001171
|
KATARA CHNDABEN JAESHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657720
|
|
Katara Chandaben Jayeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-003/9898480939
()
|
1109007000NRG25260420240068502
|
29/04/2024
|
KATARA JAESHBHAI KODARBHAI
|
1109007WL001171
|
KATARA JAESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657785
|
|
Katara Jyesh Bhai Kodar Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-003/9898480943
()
|
1109007000NRG25260420240068505
|
29/04/2024
|
Vanjara Parwatiben Jitubhai
|
1109007WL001171
|
Vanjara Parwatiben Jitubhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657750
|
|
Vanjara Parwatiben Jitubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-003/9898480965
()
|
1109007000NRG25260420240068506
|
29/04/2024
|
GITABEN
|
1109007WL001171
|
GITABEN
|
00415
|
SBIN0007633
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490657806
|
|
Vanjara Geeta Ben Dasu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-003/9898480968
()
|
1109007000NRG25260420240068507
|
29/04/2024
|
VIKRAMBHAI
|
1109007WL001171
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657715
|
|
VANJARA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-003/9898480972
()
|
1109007000NRG25260420240068511
|
29/04/2024
|
VANJARA JAYANTIBHAI NATHABHAI
|
1109007WL001171
|
VANJARA JAYANTIBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657758
|
|
MR JAYANTIBHAI NATHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-003/9898480973
()
|
1109007000NRG25260420240068513
|
29/04/2024
|
KASTURIBEN
|
1109007WL001171
|
KASTURIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657767
|
|
VANAJARA KASTURI BEN SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-003/9898480973
()
|
1109007000NRG25260420240068512
|
29/04/2024
|
VANJARA SURESHBHAI NATHABHAI
|
1109007WL001171
|
VANJARA SURESHBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657773
|
|
Vanajara Suresh Bhai Natha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-003/9898480976
()
|
1109007000NRG25260420240068517
|
29/04/2024
|
SUNDARIBEN
|
1109007WL001171
|
SUNDARIBEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657732
|
|
VANAJARA SUNDARI BEN DEVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-003/9898480976
()
|
1109007000NRG25260420240068516
|
29/04/2024
|
VANJARA DEVABHAI MANCHABHAI
|
1109007WL001171
|
VANJARA DEVABHAI MANCHABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657731
|
|
Vanajara Deva Bhai Manchha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-003/9898480979
()
|
1109007000NRG25260420240068520
|
29/04/2024
|
KATARA ARVINDBHAI JESHABHAI
|
1109007WL001171
|
KATARA ARVINDBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657726
|
|
KATARA ARAVIND BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-003/9898480983
()
|
1109007000NRG25260420240068521
|
29/04/2024
|
KATARA HIRABHAI DOLABHAI
|
1109007WL001171
|
KATARA HIRABHAI DOLABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657756
|
|
KATARA HIRA BHAI DHOLA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-003/9898480984
()
|
1109007000NRG25260420240068522
|
29/04/2024
|
TABHIYAR ISHWARBHAI PANABHAI
|
1109007WL001171
|
TABHIYAR ISHWARBHAI PANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657803
|
|
TABHIYAR ISHVAR BHAI PANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-003/9898480986
()
|
1109007000NRG25260420240068524
|
29/04/2024
|
MANJULABEN
|
1109007WL001171
|
MANJULABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657714
|
|
VANAJARA MANJULA BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-003/9898480987
()
|
1109007000NRG25260420240068526
|
29/04/2024
|
ARUNABEN
|
1109007WL001171
|
ARUNABEN
|
00415
|
SBIN0007633
|
30
|
30
|
Processed
|
02/05/2024
|
|
3490657809
|
|
MRS ARUNABEN VASHARAMBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-003/9898480987
()
|
1109007000NRG25260420240068525
|
29/04/2024
|
VANJARA VASHRAMBHAI LAKHMANBHAI
|
1109007WL001171
|
VANJARA VASHRAMBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657742
|
|
VANAJARA VASHRAM BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-003/9898480988
()
|
1109007000NRG25260420240068527
|
29/04/2024
|
BHARVAD MANIBEN BABUBHAI
|
1109007WL001171
|
BHARVAD MANIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657739
|
|
Bharavad Maniben Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-003/9898480990
()
|
1109007000NRG25260420240068528
|
29/04/2024
|
VANJARA HARIBHAI KALUBHAI
|
1109007WL001171
|
VANJARA HARIBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657733
|
|
Vanajara Hari Bhai Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-003/9898480993
()
|
1109007000NRG25260420240068532
|
29/04/2024
|
GHANABEN
|
1109007WL001171
|
GHANABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657728
|
|
VANAJARA DHANA BEN ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-003/9898480993
()
|
1109007000NRG25260420240068531
|
29/04/2024
|
VANJARA ARJANBHAI BABABHAI
|
1109007WL001171
|
VANJARA ARJANBHAI BABABHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657727
|
|
VANJARA ARAJANBHAI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-003/9898480994
()
|
1109007000NRG25260420240068533
|
29/04/2024
|
BHAVANBHAI
|
1109007WL001171
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657755
|
|
VANJARA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-003/9898480997
()
|
1109007000NRG25260420240068534
|
29/04/2024
|
VANJARA KANTIBHAI SARTABHAI
|
1109007WL001171
|
VANJARA KANTIBHAI SARTABHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657743
|
|
Vanajara Kanti Bhai Saratan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-003/9898480998
()
|
1109007000NRG25260420240068536
|
29/04/2024
|
SUKALIBEN
|
1109007WL001171
|
SUKALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657766
|
|
VANJARA SUKHLI BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-003/9898480999
()
|
1109007000NRG25260420240068537
|
29/04/2024
|
VANJARA KANTIBHAI NARANBHAI
|
1109007WL001171
|
VANJARA KANTIBHAI NARANBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657808
|
|
Vanajara Kanti Bhai Narayan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-003/9898481000
()
|
1109007000NRG25260420240068538
|
29/04/2024
|
VANJARA RAMANABHAI RAYSHINGBHAI
|
1109007WL001171
|
VANJARA RAMANABHAI RAYSHINGBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657740
|
|
VANAJARA BHAIRAYSING
|
BANK OF BARODA(606985)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-003/9898481004
()
|
1109007000NRG25260420240068541
|
29/04/2024
|
VANJARA KODARBHAI
|
1109007WL001171
|
VANJARA KODARBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657776
|
|
MR KODARBHAI NATHABHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-003/9898481011
()
|
1109007000NRG25260420240068543
|
29/04/2024
|
GOVINDBHAI
|
1109007WL001171
|
GOVINDBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657744
|
|
Tabiyar Govind Bhai Pana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-003/9898481015
()
|
1109007000NRG25260420240068544
|
29/04/2024
|
VACHANBHAI
|
1109007WL001171
|
VACHANBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657807
|
|
VANJARA VACHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-003/9898481017
()
|
1109007000NRG25260420240068545
|
29/04/2024
|
SOMABHAI DAHYABHAI
|
1109007WL001171
|
SOMABHAI DAHYABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657805
|
|
KATARA SOMA BHAI DAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-003/9898481072
()
|
1109007000NRG25260420240068548
|
29/04/2024
|
vanjara dalabhai parthibhai
|
1109007WL001171
|
vanjara dalabhai parthibhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657814
|
|
Vanajara Dala Bhai Prthi Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-005/74111
()
|
1109007000NRG25260420240068550
|
29/04/2024
|
KHAT RAMISHBHAI
|
1109007WL001171
|
KHAT RAMISHBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657721
|
|
Khant Rameshbhai Chandu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-005/74130
()
|
1109007000NRG25260420240068552
|
29/04/2024
|
BAMNIYA RUMAJI
|
1109007WL001171
|
BAMNIYA RUMAJI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657765
|
|
Bamaniya Ruma Bhai Puja Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-005/74626703
()
|
1109007000NRG25260420240068557
|
29/04/2024
|
GANGABEN
|
1109007WL001171
|
GANGABEN
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657797
|
|
MS GANGABEN KALABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25260420240068558
|
29/04/2024
|
khokhar atulbhai narshibhai
|
1109007WL001171
|
khokhar atulbhai narshibhai
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657784
|
|
Khokhar Atul Kumar Narsih Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-005/989847941
()
|
1109007000NRG25260420240068563
|
29/04/2024
|
HIRABEN BHIKHABHAI
|
1109007WL001171
|
HIRABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657716
|
|
Khant Hiraben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-005/989847996
()
|
1109007000NRG25260420240068564
|
29/04/2024
|
KHANT RAJESHBHAI CHANDUBHAI
|
1109007WL001171
|
KHANT RAJESHBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657723
|
|
KHANT RAJESHBHAI CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-005/989847996
()
|
1109007000NRG25260420240068565
|
29/04/2024
|
SANGITABEN
|
1109007WL001171
|
SANGITABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657724
|
|
KHANT SANGEETA BEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88647
|
88647
|
|
|
|
|
|
|
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-005/74111
()
|
1109007000NRG25260420240068551
|
29/04/2024
|
MANJULABEN
|
1109007WL001171
|
MANJULABEN
|
00415
|
SBIN0011000
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657722
|
|
KHANT MANJULA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-002/7455741
()
|
1109007000NRG25260420240068406
|
29/04/2024
|
ASARI JANIKABEN L
|
1109007WL001171
|
ASARI JANIKABEN L
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3490657706
|
|
ASARI JANIKABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-002/7455759
()
|
1109007000NRG25260420240068410
|
29/04/2024
|
Vanjara Dasarathbhai G
|
1109007WL001171
|
Vanjara Dasarathbhai G
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657703
|
|
VANAJARA DASHARATH BHAI GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-002/9898480993
()
|
1109007000NRG25260420240068421
|
29/04/2024
|
VANJARA RANCHHODBHAI VASRAMABHAI
|
1109007WL001171
|
VANJARA RANCHHODBHAI VASRAMABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657700
|
|
Vanjara Ranchhodbhai Vasrambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-002/9898481071
()
|
1109007000NRG25260420240068429
|
29/04/2024
|
DAMOR MUNIBEN C
|
1109007WL001171
|
DAMOR MUNIBEN C
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657710
|
|
DAMOR MUNIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-003/7455713
()
|
1109007000NRG25260420240068441
|
29/04/2024
|
VANJARA VINABEN DALABHAI
|
1109007WL001171
|
VANJARA VINABEN DALABHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657701
|
|
VANAJARA VINABEN DALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-003/7462665
()
|
1109007000NRG25260420240068452
|
29/04/2024
|
Vanjara Dineshbhai Jeshingbhai
|
1109007WL001171
|
Vanjara Dineshbhai Jeshingbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657704
|
|
Vanjara Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-003/7462675
()
|
1109007000NRG25260420240068453
|
29/04/2024
|
VANJARA MATALBHAI
|
1109007WL001171
|
VANJARA MATALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490657799
|
|
Mr. METABBHAI LAXMANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-003/74626766
()
|
1109007000NRG25260420240068454
|
29/04/2024
|
Vanjara Chetankumar Lalabhai
|
1109007WL001171
|
Vanjara Chetankumar Lalabhai
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657709
|
|
MR CHETANKUMAR LALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-003/866668
()
|
1109007000NRG25260420240068482
|
29/04/2024
|
KALIBEN
|
1109007WL001171
|
KALIBEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657708
|
|
VANJARA KALIBEN VADA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-003/866694
()
|
1109007000NRG25260420240068489
|
29/04/2024
|
VANJARA POPATBHAI
|
1109007WL001171
|
VANJARA POPATBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657699
|
|
VANAJARA POPAT BHAI SARATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-003/9898480969
()
|
1109007000NRG25260420240068509
|
29/04/2024
|
Vanjara Sangitaben Makhrambhai
|
1109007WL001171
|
Vanjara Sangitaben Makhrambhai
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657707
|
|
VANAJARA SANGITA BEN MAKHRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-003/9898480974
()
|
1109007000NRG25260420240068515
|
29/04/2024
|
PARVATIBEN
|
1109007WL001171
|
PARVATIBEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657798
|
|
Vanjara Parvatiben Parathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-003/9898480974
()
|
1109007000NRG25260420240068514
|
29/04/2024
|
VANJARA KALJIBHAI PARTHIBHAI
|
1109007WL001171
|
VANJARA KALJIBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
02/05/2024
|
|
3490657702
|
|
VANJARA KALJI BHAI PARTHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-003/9898480998
()
|
1109007000NRG25260420240068535
|
29/04/2024
|
VANJARA RAMESHBHAI SOMABHAI
|
1109007WL001171
|
VANJARA RAMESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657711
|
|
VANAJARA RAMESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-005/7462658
()
|
1109007000NRG25260420240068556
|
29/04/2024
|
Khant DahyaBhai MaganBhai
|
1109007WL001171
|
Khant DahyaBhai MaganBhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657705
|
|
KHANT DAHYA BHAI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-005/74626719
()
|
1109007000NRG25260420240068559
|
29/04/2024
|
KHANT VINABEN AMURATBHAI
|
1109007WL001171
|
KHANT VINABEN AMURATBHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657787
|
|
KHANT VINABEN AMRUT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-005/989847941
()
|
1109007000NRG25260420240068562
|
29/04/2024
|
BHIKHABAI
|
1109007WL001171
|
BHIKHABAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657786
|
|
KHANT BHIKHA BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-005/9898480964
()
|
1109007000NRG25260420240068567
|
29/04/2024
|
BHURIBEN
|
1109007WL001171
|
BHURIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657788
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-005/9898480964
()
|
1109007000NRG25260420240068566
|
29/04/2024
|
KHANT ARJANBHAI DAYABHAI
|
1109007WL001171
|
KHANT ARJANBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657789
|
|
KHANT ARAJAN BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19593
|
19593
|
|
|
|
|
|
|
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-001/989848034
()
|
1109007000NRG25260420240068403
|
29/04/2024
|
Vanjara Sureshbhai P
|
1109007WL001171
|
Vanjara Sureshbhai P
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657698
|
|
Vanajara Suresh Bhai Parag Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-001/989848035
()
|
1109007000NRG25260420240068404
|
29/04/2024
|
Vanjara Asubhai R
|
1109007WL001171
|
Vanjara Asubhai R
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657693
|
|
Vanajara Aansu Ranchhod Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-003/7455686
()
|
1109007000NRG25260420240068437
|
29/04/2024
|
Katara Karanbhai B
|
1109007WL001171
|
Katara Karanbhai B
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657690
|
|
KATARA KARANSINH BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-003/7455686
()
|
1109007000NRG25260420240068436
|
29/04/2024
|
SOMIBEN
|
1109007WL001171
|
SOMIBEN
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657689
|
|
KATARA SOMI BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-003/7455692
()
|
1109007000NRG25260420240068439
|
29/04/2024
|
BHURABHAI
|
1109007WL001171
|
BHURABHAI
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657684
|
|
Katara Bhura Bhai Bhla Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-003/7455713
()
|
1109007000NRG25260420240068442
|
29/04/2024
|
VANJARA DALABHAI KALUBHAI
|
1109007WL001171
|
VANJARA DALABHAI KALUBHAI
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657694
|
|
Vanajara Dala Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-003/7455736
()
|
1109007000NRG25260420240068451
|
29/04/2024
|
Vanjara Vajabhai Kalubhai
|
1109007WL001171
|
Vanjara Vajabhai Kalubhai
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657791
|
|
Vanjara Vaju Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-003/7462678
()
|
1109007000NRG25260420240068456
|
29/04/2024
|
Vanjara Narsinhbhai Parthibhai
|
1109007WL001171
|
Vanjara Narsinhbhai Parthibhai
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3490657696
|
|
Vanajara Narsinh Bhai Parathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-003/7462747
()
|
1109007000NRG25260420240068468
|
29/04/2024
|
Vanjara Matuben Ukarbhai
|
1109007WL001171
|
Vanjara Matuben Ukarbhai
|
00703
|
AIRP0000001
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3490657685
|
|
Vanjara Matuben Ukarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-003/866658
()
|
1109007000NRG25260420240068478
|
29/04/2024
|
TABHIYAR PREMILABEN
|
1109007WL001171
|
TABHIYAR PREMILABEN
|
00703
|
AIRP0000001
|
1003
|
1003
|
Processed
|
02/05/2024
|
|
3490657697
|
|
Tabiyar Premila Ben Mashur Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-003/866673
()
|
1109007000NRG25260420240068483
|
29/04/2024
|
Vanjara Arvindbhai H
|
1109007WL001171
|
Vanjara Arvindbhai H
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657695
|
|
VANAJARA ARVIND KUMAR AKHAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-035-003/866709
()
|
1109007000NRG25260420240068493
|
29/04/2024
|
Vanjara Nanakbhai Harsingbhai
|
1109007WL001171
|
Vanjara Nanakbhai Harsingbhai
|
00703
|
AIRP0000001
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3490657686
|
|
VANJARA NANKBHAI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHRAJ
|
GJ-09-007-035-003/9898481003
()
|
1109007000NRG25260420240068540
|
29/04/2024
|
Vanjara Durgaben S
|
1109007WL001171
|
Vanjara Durgaben S
|
00703
|
AIRP0000001
|
1010
|
1010
|
Processed
|
02/05/2024
|
|
3490657688
|
|
Vanjara Durgaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MEGHRAJ
|
GJ-09-007-035-003/9898481003
()
|
1109007000NRG25260420240068539
|
29/04/2024
|
Vanjara Savjibhai V
|
1109007WL001171
|
Vanjara Savjibhai V
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3490657687
|
|
VANAJARA SAVAJI BHAI VASHRAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-035-003/9898481141
()
|
1109007000NRG25260420240068549
|
29/04/2024
|
Vanjara Jaysriben S
|
1109007WL001171
|
Vanjara Jaysriben S
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490657792
|
|
Vanjara Jayshriben Shaileshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15125
|
15125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169287
|
169287
|
|
|
|
|
|
|
|