|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-035-003/7462670
()
|
1109007000NRG25020520240096042
|
03/05/2024
|
Vanjara Prakashbhai Badabhai
|
1109007WL001613
|
Vanjara Prakashbhai Badabhai
|
00032
|
UTIB0001210
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861831591
|
|
VANAJARA PRAKASH BHAI BADA BHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-002/7455666
()
|
1109007000NRG25020520240095853
|
03/05/2024
|
KHANT BIPINBHAI JANTIBHAI
|
1109007WL001613
|
KHANT BIPINBHAI JANTIBHAI
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831556
|
|
KHANT BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-002/7455691
()
|
1109007000NRG25020520240095874
|
03/05/2024
|
Khant Hareshbhai Kakubhai
|
1109007WL001613
|
Khant Hareshbhai Kakubhai
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831624
|
|
KHANT HARESH BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-002/7455698
()
|
1109007000NRG25020520240095877
|
03/05/2024
|
KHANT KOKILABEN
|
1109007WL001613
|
KHANT KOKILABEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831542
|
|
Khant Kokilaben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-002/7455698
()
|
1109007000NRG25020520240095876
|
03/05/2024
|
KHANTKALUBHAI DHIRABHAI
|
1109007WL001613
|
KHANTKALUBHAI DHIRABHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831601
|
|
KHANT KALU BHAI DHIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-002/7455744
()
|
1109007000NRG25020520240095915
|
03/05/2024
|
NIRUBEN
|
1109007WL001613
|
NIRUBEN
|
00045
|
BARB0DBMEGR
|
16
|
16
|
Processed
|
09/05/2024
|
|
3861831541
|
|
NIRUBEN CHUNABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-002/7455751
()
|
1109007000NRG25020520240095928
|
03/05/2024
|
PAGI RESHAMBEN
|
1109007WL001613
|
PAGI RESHAMBEN
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3861831526
|
|
RESHAMBEN NANABHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-002/7455776
()
|
1109007000NRG25020520240095935
|
03/05/2024
|
Katara Priyankaben Ashokbhai
|
1109007WL001613
|
Katara Priyankaben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831546
|
|
KATARA PRIYANKABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-002/7455776
()
|
1109007000NRG25020520240095936
|
03/05/2024
|
Katara Purviben A
|
1109007WL001613
|
Katara Purviben A
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861831626
|
|
KATARA PURVIBEN ASHO
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-002/9898481013
()
|
1109007000NRG25020520240095989
|
03/05/2024
|
KALPESHBHAI
|
1109007WL001613
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831581
|
|
VANAJARA KIRAN BHAI DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-002/9898481076
()
|
1109007000NRG25020520240096005
|
03/05/2024
|
tarar gitaben sureshbhai
|
1109007WL001613
|
tarar gitaben sureshbhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831574
|
|
TARAL GITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-002/9898481083
()
|
1109007000NRG25020520240096013
|
03/05/2024
|
KHANT JIGARBHAI N
|
1109007WL001613
|
KHANT JIGARBHAI N
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831602
|
|
KHANT JAGADISH BHAI KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-002/9898481083
()
|
1109007000NRG25020520240096012
|
03/05/2024
|
KHANT NARESHBHAI KODARBHAI
|
1109007WL001613
|
KHANT NARESHBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831548
|
|
KHANT NARESH KUMAR KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-002/9898481084
()
|
1109007000NRG25020520240096014
|
03/05/2024
|
TARAR SAILESHBHAI BHIKHABHAI
|
1109007WL001613
|
TARAR SAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831582
|
|
SAILESKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-002/9898481085
()
|
1109007000NRG25020520240096016
|
03/05/2024
|
GODHA CHANCHIBEN J
|
1109007WL001613
|
GODHA CHANCHIBEN J
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831513
|
|
Godya Chanchiben Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-002/9898481089
()
|
1109007000NRG25020520240096020
|
03/05/2024
|
KHANT MANIBEN BABUBHAI
|
1109007WL001613
|
KHANT MANIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831563
|
|
KHANT MANIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-002/9898481119
()
|
1109007000NRG25020520240096032
|
03/05/2024
|
Katara shilpaben laxmabhai
|
1109007WL001613
|
Katara shilpaben laxmabhai
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831545
|
|
SHILPABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-002/9898481142
()
|
1109007000NRG25020520240096034
|
03/05/2024
|
Taral Sangitaben Ashokbhai
|
1109007WL001613
|
Taral Sangitaben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831604
|
|
TARAL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-002/9898481158
()
|
1109007000NRG25020520240096037
|
03/05/2024
|
Taral Bhavanaben Jayantibhai
|
1109007WL001613
|
Taral Bhavanaben Jayantibhai
|
00045
|
BARB0DBMEGR
|
775
|
775
|
Processed
|
09/05/2024
|
|
3861831625
|
|
TARAL BHAVANABEN JAY
|
BANK OF BARODA(606985)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-003/7455735
()
|
1109007000NRG25020520240096039
|
03/05/2024
|
Katara Manishben Jigneshbhai
|
1109007WL001613
|
Katara Manishben Jigneshbhai
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861831565
|
|
KATARA MANISHBEN JIG
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-005/9898481022
()
|
1109007000NRG25020520240096051
|
03/05/2024
|
KHOKHAR SURESHBHAI SANABHAI
|
1109007WL001613
|
KHOKHAR SURESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831608
|
|
KHOKHAR SURESH BHAI SHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21136
|
21136
|
|
|
|
|
|
|
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-002/7455662
()
|
1109007000NRG25020520240095848
|
03/05/2024
|
GODHA SHAILESHBHAI
|
1109007WL001613
|
GODHA SHAILESHBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831537
|
|
GODHA SHAILESH BHAI KANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-002/7455663
()
|
1109007000NRG25020520240095850
|
03/05/2024
|
Ambaben
|
1109007WL001613
|
Ambaben
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861831519
|
|
KATARA AMBA BEN BHUR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-002/7455664
()
|
1109007000NRG25020520240095852
|
03/05/2024
|
KAILASHBEN
|
1109007WL001613
|
KAILASHBEN
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831573
|
|
KATARA KAILASHBEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-002/7455664
()
|
1109007000NRG25020520240095851
|
03/05/2024
|
SUKHABHAI
|
1109007WL001613
|
SUKHABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861831535
|
|
KATARA SUKHA BHAI BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-002/7455671
()
|
1109007000NRG25020520240095857
|
03/05/2024
|
KATARA KHEMABHAI BHURABHAI
|
1109007WL001613
|
KATARA KHEMABHAI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831568
|
|
Mr. KHEMABHAI BHURABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-002/7455674
()
|
1109007000NRG25020520240095859
|
03/05/2024
|
BABUBHAI
|
1109007WL001613
|
BABUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3861831577
|
|
KATARA BABU BHAI REV
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-002/7455676
()
|
1109007000NRG25020520240095861
|
03/05/2024
|
ASHOKBHAI
|
1109007WL001613
|
ASHOKBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831569
|
|
TARAL ASHOK BHAI VIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-002/7455676
()
|
1109007000NRG25020520240095860
|
03/05/2024
|
TARAL JUBIBEN
|
1109007WL001613
|
TARAL JUBIBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831524
|
|
TARAL JULIBEN VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-002/7455680
()
|
1109007000NRG25020520240095863
|
03/05/2024
|
TARAL RAJUBHAI
|
1109007WL001613
|
TARAL RAJUBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3861831508
|
|
TARAL RAJUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-002/7455682
()
|
1109007000NRG25020520240095864
|
03/05/2024
|
ASARI MAHESHBHAI K
|
1109007WL001613
|
ASARI MAHESHBHAI K
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
09/05/2024
|
|
3861831579
|
|
ASARI MAHESH KUMAR K
|
BANK OF BARODA(606985)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-002/7455682
()
|
1109007000NRG25020520240095865
|
03/05/2024
|
ASARI SANGITABEN K
|
1109007WL001613
|
ASARI SANGITABEN K
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831580
|
|
Asari Sangitaben Maheshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-002/7455683
()
|
1109007000NRG25020520240095867
|
03/05/2024
|
KANTABEN
|
1109007WL001613
|
KANTABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3861831578
|
|
ASARI KANTABEN RAMES
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-002/7455683
()
|
1109007000NRG25020520240095866
|
03/05/2024
|
RAMESHBHAI
|
1109007WL001613
|
RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3861831471
|
|
Asari Ramesh Bhai Kala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-002/7455689
()
|
1109007000NRG25020520240095869
|
03/05/2024
|
ARJANBHAI
|
1109007WL001613
|
ARJANBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831567
|
|
Khant Arajan Bhai Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-002/7455689
()
|
1109007000NRG25020520240095870
|
03/05/2024
|
KOKILABEN
|
1109007WL001613
|
KOKILABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831617
|
|
Khant Kokilaben Arjanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-002/7455689
()
|
1109007000NRG25020520240095871
|
03/05/2024
|
MAHESHBHAI
|
1109007WL001613
|
MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831506
|
|
KHANT MAHESH BHAI ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-002/7455691
()
|
1109007000NRG25020520240095872
|
03/05/2024
|
KHANT KALUBHAI PUJABHAI
|
1109007WL001613
|
KHANT KALUBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3861831509
|
|
KHANT KALA BHAI PUJA
|
BANK OF BARODA(606985)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-002/7455691
()
|
1109007000NRG25020520240095873
|
03/05/2024
|
KHANT MAJULABEN
|
1109007WL001613
|
KHANT MAJULABEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831510
|
|
KHANT MANJULABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-002/7455699
()
|
1109007000NRG25020520240095878
|
03/05/2024
|
KHANT BHARATBHAI M
|
1109007WL001613
|
KHANT BHARATBHAI M
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831572
|
|
BHARATKUMAR MOHANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-002/7455703
()
|
1109007000NRG25020520240095882
|
03/05/2024
|
KHANT KANTIBHAI DHIRABHAI
|
1109007WL001613
|
KHANT KANTIBHAI DHIRABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831533
|
|
KHANT KANTIBHAI DIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-002/7455707
()
|
1109007000NRG25020520240095884
|
03/05/2024
|
ASARI BABUBHAI
|
1109007WL001613
|
ASARI BABUBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861831464
|
|
ASARI BABU BHAI MOTI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-002/7455709
()
|
1109007000NRG25020520240095886
|
03/05/2024
|
BHURIBEN
|
1109007WL001613
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3861831540
|
|
TARAL BHURIBEN KANUB
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-002/7455714
()
|
1109007000NRG25020520240095890
|
03/05/2024
|
JASHIBEN
|
1109007WL001613
|
JASHIBEN
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831586
|
|
TARAL JASHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-002/7455714
()
|
1109007000NRG25020520240095889
|
03/05/2024
|
RAMANBHAI
|
1109007WL001613
|
RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831527
|
|
TARAR RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-002/7455720
()
|
1109007000NRG25020520240095894
|
03/05/2024
|
TARALARJANBHAI MAGHANBHAI
|
1109007WL001613
|
TARALARJANBHAI MAGHANBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3861831531
|
|
TARAL ARAJAN BHAI MA
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-002/7455722
()
|
1109007000NRG25020520240095895
|
03/05/2024
|
TARAL VINUBHAI RAMABHAI
|
1109007WL001613
|
TARAL VINUBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861831472
|
|
TARAL VINU BHAI RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-002/7455724
()
|
1109007000NRG25020520240095898
|
03/05/2024
|
TARAL MANGUBEN
|
1109007WL001613
|
TARAL MANGUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831623
|
|
TARAL MANGUBEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-002/7455724
()
|
1109007000NRG25020520240095897
|
03/05/2024
|
TARAL RAMANBHAI SHOMABHAI
|
1109007WL001613
|
TARAL RAMANBHAI SHOMABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861831532
|
|
TARAL RAMAN BHAI SOM
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-002/7455727
()
|
1109007000NRG25020520240095901
|
03/05/2024
|
TARAL PANABHAI MAGANBHAI
|
1109007WL001613
|
TARAL PANABHAI MAGANBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831525
|
|
Taral Pana Bhai Magan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-002/7455738
()
|
1109007000NRG25020520240095903
|
03/05/2024
|
TARAL DAHIBEN
|
1109007WL001613
|
TARAL DAHIBEN
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831534
|
|
TARAL DAHIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-002/7455738
()
|
1109007000NRG25020520240095902
|
03/05/2024
|
TARALMUKESHBHAI KODARBHAI
|
1109007WL001613
|
TARALMUKESHBHAI KODARBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831536
|
|
TARAL MUKESH BHAI KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-002/7455739
()
|
1109007000NRG25020520240095906
|
03/05/2024
|
ASARI JAGADISHBHAI C
|
1109007WL001613
|
ASARI JAGADISHBHAI C
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831609
|
|
ASARI JAGADISH BHAI CHUNA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-002/7455739
()
|
1109007000NRG25020520240095905
|
03/05/2024
|
ASHARI CHUNABHAI
|
1109007WL001613
|
ASHARI CHUNABHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831470
|
|
ASARI CHUNA BHAI MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-002/7455741
()
|
1109007000NRG25020520240095908
|
03/05/2024
|
ASHARI LAKHMANBHAI
|
1109007WL001613
|
ASHARI LAKHMANBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831528
|
|
ASARI LAXAMAN BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-002/7455742
()
|
1109007000NRG25020520240095910
|
03/05/2024
|
ASARI KESHABHAI K
|
1109007WL001613
|
ASARI KESHABHAI K
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831500
|
|
ASARI KESHA BHAI KOYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-002/7455743
()
|
1109007000NRG25020520240095913
|
03/05/2024
|
BHURIBEN
|
1109007WL001613
|
BHURIBEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831570
|
|
DAMOR BHURIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-002/7455743
()
|
1109007000NRG25020520240095911
|
03/05/2024
|
DINESHBHAI
|
1109007WL001613
|
DINESHBHAI
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3861831501
|
|
DAMOR DINESH BHAI VA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-002/7455743
()
|
1109007000NRG25020520240095912
|
03/05/2024
|
MANGUBEN
|
1109007WL001613
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831539
|
|
MRS MANGUBEN VALAMBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-002/7455745
()
|
1109007000NRG25020520240095916
|
03/05/2024
|
BHOPATBHAI
|
1109007WL001613
|
BHOPATBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861831530
|
|
DAMOR BHUPENDRA BHAI
|
BANK OF BARODA(606985)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-002/7455746
()
|
1109007000NRG25020520240095918
|
03/05/2024
|
damor sakriben k
|
1109007WL001613
|
damor sakriben k
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831576
|
|
DAMOR SAKARIBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-002/7455746
()
|
1109007000NRG25020520240095917
|
03/05/2024
|
KALUBHAI
|
1109007WL001613
|
KALUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831575
|
|
DAMOR KALU BHAI BHEM
|
BANK OF BARODA(606985)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-002/7455748
()
|
1109007000NRG25020520240095922
|
03/05/2024
|
DAHYABHAI
|
1109007WL001613
|
DAHYABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831473
|
|
ASARI DAHYAJI HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-002/7455749
()
|
1109007000NRG25020520240095925
|
03/05/2024
|
TARAL DAHYABHAI SHOMABHAI
|
1109007WL001613
|
TARAL DAHYABHAI SHOMABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831466
|
|
TARAL DAHYA BHAI SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-002/7455749
()
|
1109007000NRG25020520240095924
|
03/05/2024
|
TARAL TARABEN
|
1109007WL001613
|
TARAL TARABEN
|
00045
|
BARB0MEGHRA
|
40
|
40
|
Processed
|
08/05/2024
|
|
3861831583
|
|
TARAL TARABEN DAHYABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-002/7455757
()
|
1109007000NRG25020520240095929
|
03/05/2024
|
vanjara arvindbhai R
|
1109007WL001613
|
vanjara arvindbhai R
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831560
|
|
VANJARA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-002/7455758
()
|
1109007000NRG25020520240095931
|
03/05/2024
|
CHAMPABEN
|
1109007WL001613
|
CHAMPABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861831558
|
|
VANJARA CHAPABEN DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-002/7455760
()
|
1109007000NRG25020520240095932
|
03/05/2024
|
LILABEN
|
1109007WL001613
|
LILABEN
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861831486
|
|
VANAJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-002/7462693
()
|
1109007000NRG25020520240095943
|
03/05/2024
|
KALIBEN
|
1109007WL001613
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831603
|
|
Taral Kaliben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-002/7462693
()
|
1109007000NRG25020520240095942
|
03/05/2024
|
TARAL MOHANBHAI
|
1109007WL001613
|
TARAL MOHANBHAI
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861831538
|
|
TARAL MOHAN BHAI SOM
|
BANK OF BARODA(606985)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-002/98984791
()
|
1109007000NRG25020520240095948
|
03/05/2024
|
ASARI BHURABHAI
|
1109007WL001613
|
ASARI BHURABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831529
|
|
MR BHURABHAI HIRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-002/98984791
()
|
1109007000NRG25020520240095949
|
03/05/2024
|
BHAVANABEN
|
1109007WL001613
|
BHAVANABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831571
|
|
MRS BHAVANABEN BHURABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-002/98984793
()
|
1109007000NRG25020520240095952
|
03/05/2024
|
SAMBHUBHAI
|
1109007WL001613
|
SAMBHUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831515
|
|
KHANT SANBHUJI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-002/9898480970
()
|
1109007000NRG25020520240095955
|
03/05/2024
|
Vanajara Mitalben Dasubhai
|
1109007WL001613
|
Vanajara Mitalben Dasubhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831590
|
|
VANAJARA MITAL BEN DASU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-002/9898480970
()
|
1109007000NRG25020520240095954
|
03/05/2024
|
VANJARA PINTUBHAI B
|
1109007WL001613
|
VANJARA PINTUBHAI B
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831589
|
|
VANAJARA PANKAJ KUMAR SHIVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-002/9898480971
()
|
1109007000NRG25020520240095956
|
03/05/2024
|
VANJARA PRATAPBHAI MORSHINGABHAI
|
1109007WL001613
|
VANJARA PRATAPBHAI MORSHINGABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831554
|
|
VANAJARA PRTAPBHAI MORSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-002/9898480976
()
|
1109007000NRG25020520240095960
|
03/05/2024
|
ANJUBEN
|
1109007WL001613
|
ANJUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831561
|
|
VANAJARA ANJU BEN KARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-002/9898480976
()
|
1109007000NRG25020520240095959
|
03/05/2024
|
VANJARA KARAMABHAI DERAMABHAI
|
1109007WL001613
|
VANJARA KARAMABHAI DERAMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831551
|
|
Vanajara Karmabhai Daheram Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-002/9898480977
()
|
1109007000NRG25020520240095962
|
03/05/2024
|
GITABEN
|
1109007WL001613
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831585
|
|
VANAJARA GEETA BEN KESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-002/9898480977
()
|
1109007000NRG25020520240095961
|
03/05/2024
|
VANJARA KESHABHAI NATHABHAI
|
1109007WL001613
|
VANJARA KESHABHAI NATHABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831584
|
|
VANJARA KESHA BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-002/9898480982
()
|
1109007000NRG25020520240095967
|
03/05/2024
|
SURTABEN
|
1109007WL001613
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831557
|
|
VANAJARA SURTA BEN RATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-002/9898480984
()
|
1109007000NRG25020520240095971
|
03/05/2024
|
GAJRABEN
|
1109007WL001613
|
GAJRABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831518
|
|
Vanajara Gajara Ben Arajan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-002/9898480985
()
|
1109007000NRG25020520240095973
|
03/05/2024
|
MANJULABEN
|
1109007WL001613
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861831587
|
|
VANAJARA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-002/9898480985
()
|
1109007000NRG25020520240095972
|
03/05/2024
|
VANJARA AJMALBHAI SURESHBHAI
|
1109007WL001613
|
VANJARA AJMALBHAI SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831550
|
|
VANAJARA AJAMEL BHAI SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-002/9898480986
()
|
1109007000NRG25020520240095974
|
03/05/2024
|
VANJARA SEVABHAI BHAVSINGBHAI
|
1109007WL001613
|
VANJARA SEVABHAI BHAVSINGBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861831553
|
|
MR SIVABHAI BHAVASINGBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-002/9898480987
()
|
1109007000NRG25020520240095976
|
03/05/2024
|
SUMITRABEN
|
1109007WL001613
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861831600
|
|
VANAJARA SHANTA BEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-002/9898480987
()
|
1109007000NRG25020520240095975
|
03/05/2024
|
VANJARA VIKRAMBHAI KALUBHAI
|
1109007WL001613
|
VANJARA VIKRAMBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831559
|
|
Vanajara Vikrm Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-002/9898480989
()
|
1109007000NRG25020520240095977
|
03/05/2024
|
DHANESHBHAI
|
1109007WL001613
|
DHANESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861831522
|
|
Vanajar Dinesh Bhai Mangala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-002/9898480989
()
|
1109007000NRG25020520240095978
|
03/05/2024
|
PINTUBEN
|
1109007WL001613
|
PINTUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831491
|
|
VANAJARA PINTU DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG25020520240095979
|
03/05/2024
|
KATARA MANUBHAI HIRABHAI
|
1109007WL001613
|
KATARA MANUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831562
|
|
KATARA MANU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-002/9898480995
()
|
1109007000NRG25020520240095985
|
03/05/2024
|
kaliben
|
1109007WL001613
|
kaliben
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831511
|
|
KHANT KALIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-002/9898480995
()
|
1109007000NRG25020520240095984
|
03/05/2024
|
karanbhai
|
1109007WL001613
|
karanbhai
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831497
|
|
KHANT KARAN BHAI GEDAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-002/9898480996
()
|
1109007000NRG25020520240095987
|
03/05/2024
|
savitaben
|
1109007WL001613
|
savitaben
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831564
|
|
VANJARA SAVITA BEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-002/9898480996
()
|
1109007000NRG25020520240095986
|
03/05/2024
|
vanjara nathabhai derambhai
|
1109007WL001613
|
vanjara nathabhai derambhai
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831552
|
|
VANJARA NATHA BHAI DAYARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-002/9898481014
()
|
1109007000NRG25020520240095990
|
03/05/2024
|
KARANBHAI
|
1109007WL001613
|
KARANBHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831507
|
|
VANJARA KARSAN BHAI DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-002/9898481015
()
|
1109007000NRG25020520240095991
|
03/05/2024
|
REVABEN
|
1109007WL001613
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861831588
|
|
VANJARA REVABEN SURE
|
BANK OF BARODA(606985)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-002/9898481017
()
|
1109007000NRG25020520240095994
|
03/05/2024
|
VARSHABEN
|
1109007WL001613
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831444
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-002/9898481059
()
|
1109007000NRG25020520240095995
|
03/05/2024
|
VANJARA GABABHAI MORSINGBHAI
|
1109007WL001613
|
VANJARA GABABHAI MORSINGBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831555
|
|
Mr. GABABHAI MORSANGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-002/9898481059
()
|
1109007000NRG25020520240095996
|
03/05/2024
|
VANJARA NIRUBEN GABABHAI
|
1109007WL001613
|
VANJARA NIRUBEN GABABHAI
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831566
|
|
MRS NIRUBEN GABABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-002/9898481060
()
|
1109007000NRG25020520240095997
|
03/05/2024
|
VANJARA MOTIBHAI MANGLABHAI
|
1109007WL001613
|
VANJARA MOTIBHAI MANGLABHAI
|
00045
|
BARB0MEGHRA
|
772
|
772
|
Processed
|
09/05/2024
|
|
3861831549
|
|
VANJARA MOTIJI MANGA
|
BANK OF BARODA(606985)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-002/9898481075
()
|
1109007000NRG25020520240096003
|
03/05/2024
|
vanjara bilalbhai manghalabhai
|
1109007WL001613
|
vanjara bilalbhai manghalabhai
|
00045
|
BARB0MEGHRA
|
988
|
988
|
Processed
|
08/05/2024
|
|
3861831517
|
|
VANJARA BIBABHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-002/9898481075
()
|
1109007000NRG25020520240096004
|
03/05/2024
|
vanjara jantaben bilalbhai
|
1109007WL001613
|
vanjara jantaben bilalbhai
|
00045
|
BARB0MEGHRA
|
995
|
995
|
Processed
|
09/05/2024
|
|
3861831487
|
|
JANTABEN BILABHAI VA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-002/9898481077
()
|
1109007000NRG25020520240096006
|
03/05/2024
|
khant radhaben surajbhai
|
1109007WL001613
|
khant radhaben surajbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3861831499
|
|
KHANT RADHABEN SURAJ
|
BANK OF BARODA(606985)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-002/9898481079
()
|
1109007000NRG25020520240096008
|
03/05/2024
|
VANJARA GANGABEN GORDHANBHAI
|
1109007WL001613
|
VANJARA GANGABEN GORDHANBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831493
|
|
Vanjara Gangaben Gordhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-002/9898481081
()
|
1109007000NRG25020520240096010
|
03/05/2024
|
KATARA BHUPATBHAI REVABHAI
|
1109007WL001613
|
KATARA BHUPATBHAI REVABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831481
|
|
KATARA BHUPAT BHAI REVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-002/9898481081
()
|
1109007000NRG25020520240096011
|
03/05/2024
|
KATARA SHANGITABEN BHUPATBHAI
|
1109007WL001613
|
KATARA SHANGITABEN BHUPATBHAI
|
00045
|
BARB0MEGHRA
|
1121
|
1121
|
Processed
|
08/05/2024
|
|
3861831547
|
|
KATARA SANGITABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-002/9898481085
()
|
1109007000NRG25020520240096015
|
03/05/2024
|
GODHA JIGARBHAI KANUBHAI
|
1109007WL001613
|
GODHA JIGARBHAI KANUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831516
|
|
GODHA JAGADISH KUMAR KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-002/9898481105
()
|
1109007000NRG25020520240096022
|
03/05/2024
|
TARAR MAHESHBHAI RAMANBHAI
|
1109007WL001613
|
TARAR MAHESHBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831543
|
|
TARAL MAHESH BHAI RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-002/9898481105
()
|
1109007000NRG25020520240096023
|
03/05/2024
|
TARAR SANGITABEN MAHESHBHAI
|
1109007WL001613
|
TARAR SANGITABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831495
|
|
TARAL SANGITABEN MAH
|
BANK OF BARODA(606985)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-002/9898481118
()
|
1109007000NRG25020520240096029
|
03/05/2024
|
Vanjara Bachuben Haribhai
|
1109007WL001613
|
Vanjara Bachuben Haribhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861831490
|
|
MRS BACHUBEN HARIBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-002/9898481118
()
|
1109007000NRG25020520240096028
|
03/05/2024
|
Vanjara Haribhai Jeshingbhai
|
1109007WL001613
|
Vanjara Haribhai Jeshingbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831514
|
|
MR HARIBHAI JESINGBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-002/9898481119
()
|
1109007000NRG25020520240096031
|
03/05/2024
|
Katara Rahulbhai Laxmanbhai
|
1109007WL001613
|
Katara Rahulbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831544
|
|
RAHULKUMAR LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-003/7462668
()
|
1109007000NRG25020520240096041
|
03/05/2024
|
PAPIBEN
|
1109007WL001613
|
PAPIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831492
|
|
VANJARA PAMPIBENKALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-003/7462668
()
|
1109007000NRG25020520240096040
|
03/05/2024
|
VANJARA KALUBHAI
|
1109007WL001613
|
VANJARA KALUBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831477
|
|
Vanajara Kalu Bhai Puja Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101856
|
101856
|
|
|
|
|
|
|
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-002/7455663
()
|
1109007000NRG25020520240095849
|
03/05/2024
|
KATARA LAXMANBHAI
|
1109007WL001613
|
KATARA LAXMANBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831467
|
|
KATARA LAXAMAN BHAI BHURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-002/7455669
()
|
1109007000NRG25020520240095856
|
03/05/2024
|
LILABEN
|
1109007WL001613
|
LILABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831451
|
|
MRS LILABEN ASHOKBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-002/7455669
()
|
1109007000NRG25020520240095855
|
03/05/2024
|
VINABEN
|
1109007WL001613
|
VINABEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861831439
|
|
KATARA VINABEN SHAMU
|
BANK OF BARODA(606985)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-002/7455680
()
|
1109007000NRG25020520240095862
|
03/05/2024
|
KALIBEN
|
1109007WL001613
|
KALIBEN
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831474
|
|
TARAL KALIBEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-002/7455693
()
|
1109007000NRG25020520240095875
|
03/05/2024
|
KODIBEN
|
1109007WL001613
|
KODIBEN
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831462
|
|
Khant Kodiben Gedalji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-002/7455700
()
|
1109007000NRG25020520240095879
|
03/05/2024
|
LILABEN
|
1109007WL001613
|
LILABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861831504
|
|
KHANT LILABEN KODHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-002/7455702
()
|
1109007000NRG25020520240095881
|
03/05/2024
|
SUBHASHBHAI
|
1109007WL001613
|
SUBHASHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831483
|
|
KHANT SUBHASH KUMAR RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-002/7455712
()
|
1109007000NRG25020520240095888
|
03/05/2024
|
TARAL BHATHIBHAI LALABHAI
|
1109007WL001613
|
TARAL BHATHIBHAI LALABHAI
|
00415
|
SBIN0007633
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3861831438
|
|
TARAL BHATHI BHAI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-002/7455715
()
|
1109007000NRG25020520240095891
|
03/05/2024
|
TARALSANKARBHAI LALABHAI
|
1109007WL001613
|
TARALSANKARBHAI LALABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831435
|
|
Taral Shankar Bhai Lala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-002/7455717
()
|
1109007000NRG25020520240095892
|
03/05/2024
|
MADHIBEN
|
1109007WL001613
|
MADHIBEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831437
|
|
MS MADHIBEN RANCHHODBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-002/7455719
()
|
1109007000NRG25020520240095893
|
03/05/2024
|
GOVINDBHAI
|
1109007WL001613
|
GOVINDBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831469
|
|
MR GOVINDBHAIRANCHHODBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-002/7455722
()
|
1109007000NRG25020520240095896
|
03/05/2024
|
TARAL RAMABHAI M
|
1109007WL001613
|
TARAL RAMABHAI M
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861831498
|
|
TARAL RAMA BHAI MAGA
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-002/7455726
()
|
1109007000NRG25020520240095899
|
03/05/2024
|
BHIKHABHAI
|
1109007WL001613
|
BHIKHABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831468
|
|
TARAL BIKHABHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-002/7455748
()
|
1109007000NRG25020520240095923
|
03/05/2024
|
GITABEN
|
1109007WL001613
|
GITABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831450
|
|
MRS GITABEN DAHYABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-002/7455750
()
|
1109007000NRG25020520240095926
|
03/05/2024
|
PAGI DAHIBEN
|
1109007WL001613
|
PAGI DAHIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831502
|
|
PAGI DAHIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-002/7455750
()
|
1109007000NRG25020520240095927
|
03/05/2024
|
PAGI KANKUBEN
|
1109007WL001613
|
PAGI KANKUBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831478
|
|
MRS KANKUBEN MAGANBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-002/7455772
()
|
1109007000NRG25020520240095934
|
03/05/2024
|
VANJARA KANKUBEN
|
1109007WL001613
|
VANJARA KANKUBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831454
|
|
VANAJARA KANKU BEN GANPAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-002/7455779
()
|
1109007000NRG25020520240095937
|
03/05/2024
|
BABUBHAI
|
1109007WL001613
|
BABUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831441
|
|
PARMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-002/7455779
()
|
1109007000NRG25020520240095938
|
03/05/2024
|
Nathiben
|
1109007WL001613
|
Nathiben
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831452
|
|
PRAMAR NATHIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-002/7462682
()
|
1109007000NRG25020520240095940
|
03/05/2024
|
Ananiben
|
1109007WL001613
|
Ananiben
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831448
|
|
VANAJARA ANANDI BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-002/7462682
()
|
1109007000NRG25020520240095941
|
03/05/2024
|
Ranjitbhai
|
1109007WL001613
|
Ranjitbhai
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831463
|
|
VANAJARA RANJIT BHAI RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-002/7462682
()
|
1109007000NRG25020520240095939
|
03/05/2024
|
VANJARA RAMANBHAI
|
1109007WL001613
|
VANJARA RAMANBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831436
|
|
Mr. RAMANBHAI JESHINGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-002/7462699
()
|
1109007000NRG25020520240095944
|
03/05/2024
|
SUDHABEN
|
1109007WL001613
|
SUDHABEN
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831449
|
|
DAMOR SUDHABEN BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-002/866289
()
|
1109007000NRG25020520240095946
|
03/05/2024
|
KHANT JAMANABEN
|
1109007WL001613
|
KHANT JAMANABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831476
|
|
KHANT JAMNABEN POOJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-002/98984792
()
|
1109007000NRG25020520240095950
|
03/05/2024
|
ARUNABEN
|
1109007WL001613
|
ARUNABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831475
|
|
Vanajara Aruna Ben Makharam Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-002/9898480975
()
|
1109007000NRG25020520240095957
|
03/05/2024
|
VANJARA SHAKRIBEN BIBABHAI
|
1109007WL001613
|
VANJARA SHAKRIBEN BIBABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831445
|
|
VANJARA SHAKARI BEN BIBA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-002/9898480980
()
|
1109007000NRG25020520240095965
|
03/05/2024
|
SITABEN
|
1109007WL001613
|
SITABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831523
|
|
Vanjara Amitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-002/9898480980
()
|
1109007000NRG25020520240095964
|
03/05/2024
|
VANJARA RAJUBHAI SARVANBHAI
|
1109007WL001613
|
VANJARA RAJUBHAI SARVANBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831485
|
|
VANJARA RAJU BHAI SHARWAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-002/9898480981
()
|
1109007000NRG25020520240095966
|
03/05/2024
|
LATUBEN
|
1109007WL001613
|
LATUBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831521
|
|
VANJARA LATUBEN SHRAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-002/9898480983
()
|
1109007000NRG25020520240095970
|
03/05/2024
|
REKHABEN
|
1109007WL001613
|
REKHABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831512
|
|
Vanjara Rekhaben Bhartbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-002/9898480983
()
|
1109007000NRG25020520240095969
|
03/05/2024
|
VANJARA BHARATBHAI HARIBHAI
|
1109007WL001613
|
VANJARA BHARATBHAI HARIBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831488
|
|
MR BHRATBHAIHARIBHAIVANJARA VANJARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG25020520240095980
|
03/05/2024
|
KALPESH
|
1109007WL001613
|
KALPESH
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831520
|
|
KATARA KALPESHBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-002/9898480991
()
|
1109007000NRG25020520240095981
|
03/05/2024
|
KATARA KANUBHAI KHEMABHAI
|
1109007WL001613
|
KATARA KANUBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831460
|
|
KATARA KANU BHAI KHEMA BHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-002/9898480991
()
|
1109007000NRG25020520240095982
|
03/05/2024
|
NAYANABEN KANUBHAI
|
1109007WL001613
|
NAYANABEN KANUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831453
|
|
KATARA NAYANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-002/9898480992
()
|
1109007000NRG25020520240095983
|
03/05/2024
|
TARAL RAMESHBHAI LALABHAI
|
1109007WL001613
|
TARAL RAMESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1096
|
1096
|
Processed
|
08/05/2024
|
|
3861831503
|
|
TARAL RAMESH BHAI LALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-002/9898481010
()
|
1109007000NRG25020520240095988
|
03/05/2024
|
VANJARA DINESHBHAI METABBHAI
|
1109007WL001613
|
VANJARA DINESHBHAI METABBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831455
|
|
VANJARA DINESHBHAI METAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-002/9898481016
()
|
1109007000NRG25020520240095993
|
03/05/2024
|
MADHURBEN
|
1109007WL001613
|
MADHURBEN
|
00415
|
SBIN0007633
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3861831489
|
|
VANAJARA MADHU BEN MADHORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-002/9898481016
()
|
1109007000NRG25020520240095992
|
03/05/2024
|
VANAJARA MADHURBHAI PUJABHAI
|
1109007WL001613
|
VANAJARA MADHURBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831484
|
|
Vanajara Madhurji Punjaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-002/9898481063
()
|
1109007000NRG25020520240096000
|
03/05/2024
|
VANJARA DADAMBEN MADHABHAI
|
1109007WL001613
|
VANJARA DADAMBEN MADHABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831447
|
|
Vanajara Dalam Ben Madha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-002/9898481063
()
|
1109007000NRG25020520240095999
|
03/05/2024
|
VANJARA MADHABHAI BADABHAI
|
1109007WL001613
|
VANJARA MADHABHAI BADABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831446
|
|
Vanajara Mada Bhai Bada Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-002/9898481071
()
|
1109007000NRG25020520240096001
|
03/05/2024
|
DAMOR CHANDUBHAI VAGHABHAI
|
1109007WL001613
|
DAMOR CHANDUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831496
|
|
DAMOR CHANDU BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-002/9898481079
()
|
1109007000NRG25020520240096007
|
03/05/2024
|
VANJARA GORDHANBHAI JAGHAJI
|
1109007WL001613
|
VANJARA GORDHANBHAI JAGHAJI
|
00415
|
SBIN0007633
|
1104
|
1104
|
Processed
|
09/05/2024
|
|
3861831494
|
|
VANJARA GORDHANJI
|
BANK OF BARODA(606985)
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-002/9898481106
()
|
1109007000NRG25020520240096025
|
03/05/2024
|
GHODHA KALPNABEN NIMESHBHAI
|
1109007WL001613
|
GHODHA KALPNABEN NIMESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831480
|
|
Godha Kalpnaben Nimeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-003/866630
()
|
1109007000NRG25020520240096044
|
03/05/2024
|
Katara Pradeepkumar Kalubhai
|
1109007WL001613
|
Katara Pradeepkumar Kalubhai
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3861831461
|
|
KATARA PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-003/9898480940
()
|
1109007000NRG25020520240096049
|
03/05/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109007WL001613
|
VANJARA RADHABEN NARESHBHAI
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3861831440
|
|
VANAJARA RADHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-003/9898480972
()
|
1109007000NRG25020520240096050
|
03/05/2024
|
GITABEN
|
1109007WL001613
|
GITABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831482
|
|
Vanjara Gitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52414
|
52414
|
|
|
|
|
|
|
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-002/7455701
()
|
1109007000NRG25020520240095880
|
03/05/2024
|
MAHESHBHAI
|
1109007WL001613
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831443
|
|
KHANT MAHESHKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-002/7455706
()
|
1109007000NRG25020520240095883
|
03/05/2024
|
TARAL JIGHARBHAI RAMESHBHAI
|
1109007WL001613
|
TARAL JIGHARBHAI RAMESHBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831505
|
|
MR TARAL JIGARBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MEGHRAJ
|
GJ-09-007-035-002/7455726
()
|
1109007000NRG25020520240095900
|
03/05/2024
|
NANDABEN
|
1109007WL001613
|
NANDABEN
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831479
|
|
TARAL NANDABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-035-002/7455747
()
|
1109007000NRG25020520240095920
|
03/05/2024
|
BHIKHABHAI
|
1109007WL001613
|
BHIKHABHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861831465
|
|
DAMOR BHIKHA BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MEGHRAJ
|
GJ-09-007-035-002/9898481106
()
|
1109007000NRG25020520240096024
|
03/05/2024
|
GHODHA NINESHBHAI KANUBHAI
|
1109007WL001613
|
GHODHA NINESHBHAI KANUBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831442
|
|
GODHA NIMESH KUMAR KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MEGHRAJ
|
GJ-09-007-035-003/9898480940
()
|
1109007000NRG25020520240096048
|
03/05/2024
|
VANJARA NARESHBHAI GHANPATBHAI
|
1109007WL001613
|
VANJARA NARESHBHAI GHANPATBHAI
|
00415
|
SBIN0011000
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831434
|
|
Vanjara Naresh Bhai Ganapat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
167
|
MEGHRAJ
|
GJ-09-007-035-002/7455667
()
|
1109007000NRG25020520240095854
|
03/05/2024
|
KATARA HIRABHAIMADHABHAI
|
1109007WL001613
|
KATARA HIRABHAIMADHABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3861831421
|
|
KATARA HIRA BHAI MAD
|
BANK OF BARODA(606985)
|
|
168
|
MEGHRAJ
|
GJ-09-007-035-002/7455671
()
|
1109007000NRG25020520240095858
|
03/05/2024
|
Katara Ishavarbhai Kanubhai
|
1109007WL001613
|
Katara Ishavarbhai Kanubhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861831425
|
|
KATARA ISHAVAR BHAI KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-035-002/7455687
()
|
1109007000NRG25020520240095868
|
03/05/2024
|
Khant Mohanji D
|
1109007WL001613
|
Khant Mohanji D
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3861831433
|
|
KHANT MOHANJI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-035-002/7455711
()
|
1109007000NRG25020520240095887
|
03/05/2024
|
Taral Pareshbhai A
|
1109007WL001613
|
Taral Pareshbhai A
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831459
|
|
TARAL PARESH KUMAR AMARAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-035-002/7455739
()
|
1109007000NRG25020520240095907
|
03/05/2024
|
ASARI CHANDRIKABEN J
|
1109007WL001613
|
ASARI CHANDRIKABEN J
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831456
|
|
ASARI CHANDRIKABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-035-002/7455741
()
|
1109007000NRG25020520240095909
|
03/05/2024
|
ASARI JANIKABEN L
|
1109007WL001613
|
ASARI JANIKABEN L
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831429
|
|
ASARI JANIKABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MEGHRAJ
|
GJ-09-007-035-002/7455747
()
|
1109007000NRG25020520240095919
|
03/05/2024
|
Damor Ashokbhai Bhikhabhai
|
1109007WL001613
|
Damor Ashokbhai Bhikhabhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831457
|
|
DAMOR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-035-002/7455747
()
|
1109007000NRG25020520240095921
|
03/05/2024
|
Damor Sonalben Ashokbhai
|
1109007WL001613
|
Damor Sonalben Ashokbhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831458
|
|
DAMOR SONALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-035-002/7455757
()
|
1109007000NRG25020520240095930
|
03/05/2024
|
Vanajara Daxaben Arvindbhai
|
1109007WL001613
|
Vanajara Daxaben Arvindbhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831426
|
|
VANJARA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-035-002/7455760
()
|
1109007000NRG25020520240095933
|
03/05/2024
|
Vanajara Bhemabhai Morasingbhai
|
1109007WL001613
|
Vanajara Bhemabhai Morasingbhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861831428
|
|
VANAJARA BHEMA BHAI MORASING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-035-002/98984788
()
|
1109007000NRG25020520240095947
|
03/05/2024
|
Damor Hanshaben M
|
1109007WL001613
|
Damor Hanshaben M
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831431
|
|
DAMOR HANSABEN MHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-035-002/9898480982
()
|
1109007000NRG25020520240095968
|
03/05/2024
|
Vanjara Mukeshbhai Sartanbhai
|
1109007WL001613
|
Vanjara Mukeshbhai Sartanbhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831427
|
|
VANAJARA MUKESH BHAI SARATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-035-002/9898481071
()
|
1109007000NRG25020520240096002
|
03/05/2024
|
DAMOR MUNIBEN C
|
1109007WL001613
|
DAMOR MUNIBEN C
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861831432
|
|
DAMOR MUNIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MEGHRAJ
|
GJ-09-007-035-002/9898481086
()
|
1109007000NRG25020520240096017
|
03/05/2024
|
TARAR HITESHBHAI P
|
1109007WL001613
|
TARAR HITESHBHAI P
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831419
|
|
MR HITESHBHAI DAHYABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
MEGHRAJ
|
GJ-09-007-035-002/9898481088
()
|
1109007000NRG25020520240096018
|
03/05/2024
|
VANJARA DAXABEN P
|
1109007WL001613
|
VANJARA DAXABEN P
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
09/05/2024
|
|
3861831420
|
|
VANAJARA DAXABEN SAV
|
BANK OF BARODA(606985)
|
|
182
|
MEGHRAJ
|
GJ-09-007-035-002/9898481089
()
|
1109007000NRG25020520240096021
|
03/05/2024
|
KHANT BABUBHAI
|
1109007WL001613
|
KHANT BABUBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831430
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-035-002/9898481107
()
|
1109007000NRG25020520240096026
|
03/05/2024
|
KHANT JITENDRBHAI ARJANBHAI
|
1109007WL001613
|
KHANT JITENDRBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831422
|
|
KHANT JITENDRA KUMAR ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MEGHRAJ
|
GJ-09-007-035-002/9898481107
()
|
1109007000NRG25020520240096027
|
03/05/2024
|
KHANT NAYNABEN JITENDRBHAI
|
1109007WL001613
|
KHANT NAYNABEN JITENDRBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831423
|
|
KHANT NAYANABEN JITENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-035-003/866674
()
|
1109007000NRG25020520240096045
|
03/05/2024
|
Vanjara RashikbhI Ramanbhai
|
1109007WL001613
|
Vanjara RashikbhI Ramanbhai
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831424
|
|
VANAJARA RASIK RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21225
|
21225
|
|
|
|
|
|
|
|
|
186
|
MEGHRAJ
|
GJ-09-007-035-001/7462562
()
|
1109007000NRG25020520240095844
|
03/05/2024
|
Vanjara Gajraben K
|
1109007WL001613
|
Vanjara Gajraben K
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831606
|
|
VANAJARA GAJRA BEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-035-001/7462562
()
|
1109007000NRG25020520240095843
|
03/05/2024
|
Vanjara Kanubhai S
|
1109007WL001613
|
Vanjara Kanubhai S
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831605
|
|
Vanajara Kanu Bhai Sharatan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MEGHRAJ
|
GJ-09-007-035-001/7462577
()
|
1109007000NRG25020520240095845
|
03/05/2024
|
Vanjara Isvarbhai K
|
1109007WL001613
|
Vanjara Isvarbhai K
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831593
|
|
VANAJARA ISHAVAR BHAI KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-035-001/7462577
()
|
1109007000NRG25020520240095846
|
03/05/2024
|
Vanjara Sudhaben I
|
1109007WL001613
|
Vanjara Sudhaben I
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831594
|
|
VANJARA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MEGHRAJ
|
GJ-09-007-035-001/989848017
()
|
1109007000NRG25020520240095847
|
03/05/2024
|
Vanjara Kamleshbhai S
|
1109007WL001613
|
Vanjara Kamleshbhai S
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831599
|
|
Vanajara Kamalesh Bhai Shna Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MEGHRAJ
|
GJ-09-007-035-002/7455707
()
|
1109007000NRG25020520240095885
|
03/05/2024
|
HARESHBHAI
|
1109007WL001613
|
HARESHBHAI
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861831622
|
|
Asari Haresh Bhai Babu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MEGHRAJ
|
GJ-09-007-035-002/7455738
()
|
1109007000NRG25020520240095904
|
03/05/2024
|
Taral Urmilaben Mukeshbhai
|
1109007WL001613
|
Taral Urmilaben Mukeshbhai
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831618
|
|
Taral Urmilaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MEGHRAJ
|
GJ-09-007-035-002/7455744
()
|
1109007000NRG25020520240095914
|
03/05/2024
|
Damor Sonalben Prtapbhai
|
1109007WL001613
|
Damor Sonalben Prtapbhai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861831619
|
|
BARANDA SONALBEN
|
BANK OF BARODA(606985)
|
|
194
|
MEGHRAJ
|
GJ-09-007-035-002/7462756
()
|
1109007000NRG25020520240095945
|
03/05/2024
|
PADRIBEN
|
1109007WL001613
|
PADRIBEN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831612
|
|
VANAJARA PANU BEN RANCHHOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-035-002/98984792
()
|
1109007000NRG25020520240095951
|
03/05/2024
|
Vanjara Dakdhaben Prahladbhai
|
1109007WL001613
|
Vanjara Dakdhaben Prahladbhai
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831616
|
|
Vanajara Daksha Ben Prahalad Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
MEGHRAJ
|
GJ-09-007-035-002/9898480961-A
()
|
1109007000NRG25020520240095953
|
03/05/2024
|
Taral Daxaben Vinubhai
|
1109007WL001613
|
Taral Daxaben Vinubhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831621
|
|
TARAL DHXYA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-035-002/9898480975
()
|
1109007000NRG25020520240095958
|
03/05/2024
|
Vanjara Dashrathbhai Bibabbhai
|
1109007WL001613
|
Vanjara Dashrathbhai Bibabbhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831610
|
|
VANJARA DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-035-002/9898480978
()
|
1109007000NRG25020520240095963
|
03/05/2024
|
Vanjara Tipuben
|
1109007WL001613
|
Vanjara Tipuben
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861831613
|
|
Vanjara Tipuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MEGHRAJ
|
GJ-09-007-035-002/9898481060
()
|
1109007000NRG25020520240095998
|
03/05/2024
|
Vanjara Lalabhai M
|
1109007WL001613
|
Vanjara Lalabhai M
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861831611
|
|
Vanajara Lala Bhai Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MEGHRAJ
|
GJ-09-007-035-002/9898481079
()
|
1109007000NRG25020520240096009
|
03/05/2024
|
Vanjara Gitaben J
|
1109007WL001613
|
Vanjara Gitaben J
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861831614
|
|
VANJARA GITABEN JANT
|
BANK OF BARODA(606985)
|
|
201
|
MEGHRAJ
|
GJ-09-007-035-002/9898481088
()
|
1109007000NRG25020520240096019
|
03/05/2024
|
Vanjara Savjibhai Sureshbhai
|
1109007WL001613
|
Vanjara Savjibhai Sureshbhai
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861831595
|
|
VANJARA SANVJI BHAI SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-035-002/9898481118
()
|
1109007000NRG25020520240096030
|
03/05/2024
|
Vanjara Mamtaben R
|
1109007WL001613
|
Vanjara Mamtaben R
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861831615
|
|
MAMTA BANJARA DO KAN
|
BANK OF BARODA(606985)
|
|
203
|
MEGHRAJ
|
GJ-09-007-035-002/9898481142
()
|
1109007000NRG25020520240096033
|
03/05/2024
|
Taral Ashokbhai Ramanbhai
|
1109007WL001613
|
Taral Ashokbhai Ramanbhai
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861831620
|
|
ASHOKBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
204
|
MEGHRAJ
|
GJ-09-007-035-002/9898481153
()
|
1109007000NRG25020520240096036
|
03/05/2024
|
Vanjara Indraben R
|
1109007WL001613
|
Vanjara Indraben R
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831598
|
|
VANAJARA INDRA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-035-002/9898481153
()
|
1109007000NRG25020520240096035
|
03/05/2024
|
Vanjara Rameshbhai Shanabhai
|
1109007WL001613
|
Vanjara Rameshbhai Shanabhai
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831597
|
|
VANAJARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MEGHRAJ
|
GJ-09-007-035-003/7455665
()
|
1109007000NRG25020520240096038
|
03/05/2024
|
Katara Mamtaben Sukhabhai
|
1109007WL001613
|
Katara Mamtaben Sukhabhai
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861831607
|
|
KATARA MAMTABEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-035-003/7462674
()
|
1109007000NRG25020520240096043
|
03/05/2024
|
Vanjara Kailshben Prahladbhai
|
1109007WL001613
|
Vanjara Kailshben Prahladbhai
|
00703
|
AIRP0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861831592
|
|
VANJARA KAILASHBEN PRAHLADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-035-003/866681
()
|
1109007000NRG25020520240096046
|
03/05/2024
|
Vanjara Ramanbhai K
|
1109007WL001613
|
Vanjara Ramanbhai K
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861831627
|
|
Vanjara Ramanbhai Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MEGHRAJ
|
GJ-09-007-035-003/9898480933
()
|
1109007000NRG25020520240096047
|
03/05/2024
|
Tabhiyar Kalubhai A
|
1109007WL001613
|
Tabhiyar Kalubhai A
|
00703
|
AIRP0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861831596
|
|
Tabhiyar Kalu Bhai Akhama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230926
|
230926
|
|
|
|
|
|
|
|