|
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-09-007-035-005/74626706
()
|
1109007000NRG25150420240011513
|
16/04/2024
|
KHOKHR CHNABHAI
|
1109007WL000222
|
KHOKHR CHNABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502542
|
|
KHOKHAR SANA BHAI BH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-005/989847952
()
|
1109007000NRG25150420240011580
|
16/04/2024
|
PANDOR SANABHAI
|
1109007WL000222
|
PANDOR SANABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502549
|
|
PANDOR SHANA BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-005/989847992
()
|
1109007000NRG25150420240011607
|
16/04/2024
|
MUKESHBHAI
|
1109007WL000222
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502543
|
|
TARAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-005/989847998
()
|
1109007000NRG25150420240011610
|
16/04/2024
|
RAMILABEN
|
1109007WL000222
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502544
|
|
KHANT RAMILA BEN SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-005/9898481094
()
|
1109007000NRG25150420240011647
|
16/04/2024
|
KHANT MAHESHBHAI JESHABHAI
|
1109007WL000222
|
KHANT MAHESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502550
|
|
KHANT MAHESH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-005/9898481112
()
|
1109007000NRG25150420240011650
|
16/04/2024
|
PANDOR SURESHBHAI JAGABHAI
|
1109007WL000222
|
PANDOR SURESHBHAI JAGABHAI
|
00045
|
BARB0MEGHRA
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502551
|
|
Pandor Sureshbhai Jagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG25150420240011571
|
16/04/2024
|
MANJULABEN BABUBHAI
|
1109007WL000222
|
MANJULABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502541
|
|
KHOKHAR MANJULA BEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/74626735
()
|
1109007000NRG25150420240011494
|
16/04/2024
|
KHOKHAR MOHANBHAI
|
1109007WL000222
|
KHOKHAR MOHANBHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502601
|
|
Khokhar Mohan Bhai Arajan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-005/74110
()
|
1109007000NRG25150420240011497
|
16/04/2024
|
KHOKHR KODIBEN
|
1109007WL000222
|
KHOKHR KODIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502595
|
|
KHOKHAR KODI BEN KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-005/74119
()
|
1109007000NRG25150420240011498
|
16/04/2024
|
JAMNABEN
|
1109007WL000222
|
JAMNABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502607
|
|
MRS JAJAMBEN HDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-005/74120
()
|
1109007000NRG25150420240011499
|
16/04/2024
|
KHOKHR JYTIBHAI
|
1109007WL000222
|
KHOKHR JYTIBHAI
|
00415
|
SBIN0007633
|
901
|
901
|
Processed
|
29/04/2024
|
|
3364502613
|
|
Khokhar Jayantibhai Jagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-005/74121
()
|
1109007000NRG25150420240011500
|
16/04/2024
|
KHOKHR RAMILABEN
|
1109007WL000222
|
KHOKHR RAMILABEN
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502538
|
|
RAMILA BEN RAMAN BHAI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-005/74123
()
|
1109007000NRG25150420240011501
|
16/04/2024
|
SOMIBEN
|
1109007WL000222
|
SOMIBEN
|
00415
|
SBIN0007633
|
40
|
40
|
Processed
|
29/04/2024
|
|
3364502605
|
|
KHOKHAR SOMI BEN KHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-005/74125
()
|
1109007000NRG25150420240011502
|
16/04/2024
|
KHOKHR BHVNBHAI
|
1109007WL000222
|
KHOKHR BHVNBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502602
|
|
Khokhar Bhavan Bhai Chandu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-005/74126
()
|
1109007000NRG25150420240011503
|
16/04/2024
|
SANTABEN
|
1109007WL000222
|
SANTABEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502580
|
|
KHANT SHANTA BEN HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-005/74131
()
|
1109007000NRG25150420240011504
|
16/04/2024
|
DHULIBEN
|
1109007WL000222
|
DHULIBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502503
|
|
KHANT DHULIBEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-005/7462584
()
|
1109007000NRG25150420240011505
|
16/04/2024
|
NARESHBHAI
|
1109007WL000222
|
NARESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502504
|
|
TARABDA NARESH BHAI ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-005/7462587
()
|
1109007000NRG25150420240011506
|
16/04/2024
|
RAMANBHAI
|
1109007WL000222
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502597
|
|
Gedabhai Ramabhai Pandor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-005/74626702
()
|
1109007000NRG25150420240011511
|
16/04/2024
|
HARESHBHAI
|
1109007WL000222
|
HARESHBHAI
|
00415
|
SBIN0007633
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364502525
|
|
TARAL HARESH BHAI UDA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-005/74626702
()
|
1109007000NRG25150420240011510
|
16/04/2024
|
KAKUBEN
|
1109007WL000222
|
KAKUBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502526
|
|
KANKU BEN UDA BHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-005/74626703
()
|
1109007000NRG25150420240011512
|
16/04/2024
|
GANGABEN
|
1109007WL000222
|
GANGABEN
|
00415
|
SBIN0007633
|
1060
|
1060
|
Processed
|
29/04/2024
|
|
3364502531
|
|
MS GANGABEN KALABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-005/74626707
()
|
1109007000NRG25150420240011514
|
16/04/2024
|
MAGUBEN
|
1109007WL000222
|
MAGUBEN
|
00415
|
SBIN0007633
|
798
|
798
|
Processed
|
29/04/2024
|
|
3364502614
|
|
KHOKHAR MANGU BEN MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-005/74626707
()
|
1109007000NRG25150420240011515
|
16/04/2024
|
MUKASHBHAI
|
1109007WL000222
|
MUKASHBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502488
|
|
KHOKHAR MUKESH BHAI MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-005/74626708
()
|
1109007000NRG25150420240011516
|
16/04/2024
|
KHOKHR KODIBEN
|
1109007WL000222
|
KHOKHR KODIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502558
|
|
Khokhar Kodi Ben Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25150420240011518
|
16/04/2024
|
khokhar atulbhai narshibhai
|
1109007WL000222
|
khokhar atulbhai narshibhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502584
|
|
Khokhar Atul Kumar Narsih Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25150420240011517
|
16/04/2024
|
KHOKHR NARSIBHAI
|
1109007WL000222
|
KHOKHR NARSIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502559
|
|
Khokhar Narasih Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-005/74626711
()
|
1109007000NRG25150420240011519
|
16/04/2024
|
morshanji
|
1109007WL000222
|
morshanji
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502524
|
|
KHANT MORSADJI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-005/74626712
()
|
1109007000NRG25150420240011520
|
16/04/2024
|
GALIBEN
|
1109007WL000222
|
GALIBEN
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502552
|
|
Bamaniya Galiben Shanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-005/74626729
()
|
1109007000NRG25150420240011521
|
16/04/2024
|
khant hajurbhai
|
1109007WL000222
|
khant hajurbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502593
|
|
KHANT HAJUR BHAI DHULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-005/74626730
()
|
1109007000NRG25150420240011522
|
16/04/2024
|
KHANT DALABHAI
|
1109007WL000222
|
KHANT DALABHAI
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364502616
|
|
Khant Dalabhai Navabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-005/74626732
()
|
1109007000NRG25150420240011523
|
16/04/2024
|
laxmanji
|
1109007WL000222
|
laxmanji
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502534
|
|
BAMANIYA LAKHAMAN BHAI HATHIBHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-005/74626868
()
|
1109007000NRG25150420240011524
|
16/04/2024
|
Kanaben
|
1109007WL000222
|
Kanaben
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364502493
|
|
Pandor Kana Ben Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-005/746293
()
|
1109007000NRG25150420240011525
|
16/04/2024
|
PARVINBHAI
|
1109007WL000222
|
PARVINBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502592
|
|
Khokhar Pravin Sabur Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-005/746824103
()
|
1109007000NRG25150420240011527
|
16/04/2024
|
TARAL RAMABHAI
|
1109007WL000222
|
TARAL RAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502480
|
|
Taral Ramabhai Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-005/746824106
()
|
1109007000NRG25150420240011528
|
16/04/2024
|
PANDOR DEVABHAI
|
1109007WL000222
|
PANDOR DEVABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502530
|
|
Pandor Deva Bhai Hajur Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-005/746824107
()
|
1109007000NRG25150420240011529
|
16/04/2024
|
PANDOR RAMANBHAI
|
1109007WL000222
|
PANDOR RAMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502629
|
|
Pandor Raman Bhai Bhema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-005/746824112
()
|
1109007000NRG25150420240011530
|
16/04/2024
|
TARAL SIVABHAI
|
1109007WL000222
|
TARAL SIVABHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364502618
|
|
Mr. SHIVABHAI PUJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-005/746824884
()
|
1109007000NRG25150420240011531
|
16/04/2024
|
pandor ramanbhai
|
1109007WL000222
|
pandor ramanbhai
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502617
|
|
Pandor Raman Bhai Bhala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-005/746824886
()
|
1109007000NRG25150420240011532
|
16/04/2024
|
VINABEN
|
1109007WL000222
|
VINABEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502621
|
|
Pandor Vina Ben Shana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-005/746824889
()
|
1109007000NRG25150420240011533
|
16/04/2024
|
TARBDA VIKRMABHAI
|
1109007WL000222
|
TARBDA VIKRMABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364502567
|
|
TARABDA VIKABHAI SABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-005/746824890
()
|
1109007000NRG25150420240011534
|
16/04/2024
|
TARBDA RITABEN MOHANBHAI
|
1109007WL000222
|
TARBDA RITABEN MOHANBHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364502492
|
|
Tarabada Rita Ben Mohan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-005/746824893
()
|
1109007000NRG25150420240011535
|
16/04/2024
|
LADUBEN
|
1109007WL000222
|
LADUBEN
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364502565
|
|
Khant Ladu Ben Lakhaman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-005/746826871
()
|
1109007000NRG25150420240011537
|
16/04/2024
|
TARBADA RAMESHABHAI
|
1109007WL000222
|
TARBADA RAMESHABHAI
|
00415
|
SBIN0007633
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364502554
|
|
Tarabda Ramesh Bhai Laxman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-005/746826872
()
|
1109007000NRG25150420240011538
|
16/04/2024
|
TARBADA KANUBHAI
|
1109007WL000222
|
TARBADA KANUBHAI
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364502529
|
|
TARABDA KANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-005/746826873
()
|
1109007000NRG25150420240011539
|
16/04/2024
|
manjulaben
|
1109007WL000222
|
manjulaben
|
00415
|
SBIN0007633
|
1007
|
1007
|
Processed
|
29/04/2024
|
|
3364502576
|
|
Tarabada Manjulaben Somaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-005/746826879
()
|
1109007000NRG25150420240011541
|
16/04/2024
|
PANDOR BENIBEN
|
1109007WL000222
|
PANDOR BENIBEN
|
00415
|
SBIN0007633
|
804
|
804
|
Processed
|
29/04/2024
|
|
3364502507
|
|
MRS BENIBEN BHAGABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-005/746826882
()
|
1109007000NRG25150420240011542
|
16/04/2024
|
KHANT JESABHAI
|
1109007WL000222
|
KHANT JESABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364502610
|
|
KHANT JESHA BHAI AMARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-005/746826884
()
|
1109007000NRG25150420240011543
|
16/04/2024
|
gitaben
|
1109007WL000222
|
gitaben
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502486
|
|
Geeta Ben Amrut Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-005/866870
()
|
1109007000NRG25150420240011545
|
16/04/2024
|
SOMABHAI
|
1109007WL000222
|
SOMABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364502624
|
|
BAMANIYA SOMA BHAI HATHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-005/866876
()
|
1109007000NRG25150420240011546
|
16/04/2024
|
GODHA SANGITABEN
|
1109007WL000222
|
GODHA SANGITABEN
|
00415
|
SBIN0007633
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364502505
|
|
GODHA SANGEETA BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-005/866927
()
|
1109007000NRG25150420240011547
|
16/04/2024
|
JETHABHAI
|
1109007WL000222
|
JETHABHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364502540
|
|
Khant Jethabhai Lalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-005/866951
()
|
1109007000NRG25150420240011548
|
16/04/2024
|
DOLABHAI
|
1109007WL000222
|
DOLABHAI
|
00415
|
SBIN0007633
|
1143
|
1143
|
Processed
|
29/04/2024
|
|
3364502561
|
|
TARAL DOLABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-005/866952
()
|
1109007000NRG25150420240011550
|
16/04/2024
|
TARAR KALIBEN JEMABHAI
|
1109007WL000222
|
TARAR KALIBEN JEMABHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3364502533
|
|
TARAL KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-005/866952
()
|
1109007000NRG25150420240011549
|
16/04/2024
|
TARAR SOMIBEN
|
1109007WL000222
|
TARAR SOMIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502511
|
|
Taral Somiben Jemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-005/866956
()
|
1109007000NRG25150420240011551
|
16/04/2024
|
TARAR SANTABEN HIRABHAI
|
1109007WL000222
|
TARAR SANTABEN HIRABHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502560
|
|
MR SHANTABEN HIRABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-005/866988
()
|
1109007000NRG25150420240011554
|
16/04/2024
|
RADHABEN
|
1109007WL000222
|
RADHABEN
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3364502578
|
|
TARABDA RADHA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-005/866999
()
|
1109007000NRG25150420240011555
|
16/04/2024
|
DALIBEN
|
1109007WL000222
|
DALIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502568
|
|
TARABDA DOLIBEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-005/867000
()
|
1109007000NRG25150420240011556
|
16/04/2024
|
NANABHAI
|
1109007WL000222
|
NANABHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502572
|
|
Mr. NANABHAI AMRABHAI TARBADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-005/867001
()
|
1109007000NRG25150420240011558
|
16/04/2024
|
KALIBEN
|
1109007WL000222
|
KALIBEN
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502606
|
|
Tarbada Kaliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-005/867001
()
|
1109007000NRG25150420240011557
|
16/04/2024
|
TARABDA JESABHAI
|
1109007WL000222
|
TARABDA JESABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364502626
|
|
MR JESHABHAI GOKABHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-005/867004
()
|
1109007000NRG25150420240011559
|
16/04/2024
|
PANDOR JAGABHAI
|
1109007WL000222
|
PANDOR JAGABHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3364502483
|
|
Pandor Jga Bhai Bhema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-005/867004
()
|
1109007000NRG25150420240011560
|
16/04/2024
|
PANDOR KAMUBEN
|
1109007WL000222
|
PANDOR KAMUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502628
|
|
Pandor Kamu Ben Jgabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-005/867007
()
|
1109007000NRG25150420240011561
|
16/04/2024
|
Pandor Laliben Lakhamanbhai
|
1109007WL000222
|
Pandor Laliben Lakhamanbhai
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502495
|
|
PANDOR LALIBEN LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-005/867012
()
|
1109007000NRG25150420240011562
|
16/04/2024
|
SHARDABEN
|
1109007WL000222
|
SHARDABEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502494
|
|
Tarbda Sharda Ben Vagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-005/867015
()
|
1109007000NRG25150420240011563
|
16/04/2024
|
TARABDA CHANDUBHAI
|
1109007WL000222
|
TARABDA CHANDUBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502569
|
|
TARABDA CHANDU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-005/867020
()
|
1109007000NRG25150420240011564
|
16/04/2024
|
BHAGABHAI
|
1109007WL000222
|
BHAGABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364502588
|
|
TARABDA BHGA BHAI FULA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-005/989847926
()
|
1109007000NRG25150420240011567
|
16/04/2024
|
KHOKHAR ISVARBHAI MASURBHAI
|
1109007WL000222
|
KHOKHAR ISVARBHAI MASURBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502609
|
|
Khokhar Ishvar Bhai Mashur Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-005/989847927
()
|
1109007000NRG25150420240011568
|
16/04/2024
|
TARAL AMRUTBHI UDABHAI
|
1109007WL000222
|
TARAL AMRUTBHI UDABHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502527
|
|
Taral Amarat Bhai Uda Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-005/989847927
()
|
1109007000NRG25150420240011569
|
16/04/2024
|
USHABEN AMRUTBHAI
|
1109007WL000222
|
USHABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3364502528
|
|
Taral Usha Ben Amarat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG25150420240011570
|
16/04/2024
|
KHOKHAR BABUBHAI KALABAI
|
1109007WL000222
|
KHOKHAR BABUBHAI KALABAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3364502555
|
|
KHOKHAR BABU BHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-005/989847942
()
|
1109007000NRG25150420240011573
|
16/04/2024
|
KHANT MOHANBHAI S
|
1109007WL000222
|
KHANT MOHANBHAI S
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502491
|
|
MR MOHANBHAI SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-005/989847946
()
|
1109007000NRG25150420240011574
|
16/04/2024
|
TARAR BABUBHAI HIRABHAI
|
1109007WL000222
|
TARAR BABUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3364502498
|
|
Taral Babu Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-005/989847946
()
|
1109007000NRG25150420240011575
|
16/04/2024
|
TARAR TARABEN B
|
1109007WL000222
|
TARAR TARABEN B
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502497
|
|
Taral Taraben Babu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-005/989847947
()
|
1109007000NRG25150420240011577
|
16/04/2024
|
SAKUBEN MANGABHAI
|
1109007WL000222
|
SAKUBEN MANGABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502573
|
|
Taral Shaku Ben Manga Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-005/989847947
()
|
1109007000NRG25150420240011576
|
16/04/2024
|
TARAR MANGABHAI
|
1109007WL000222
|
TARAR MANGABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502532
|
|
Taral Manga Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-005/989847950
()
|
1109007000NRG25150420240011579
|
16/04/2024
|
KAILASBEN GOPALBHAI
|
1109007WL000222
|
KAILASBEN GOPALBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502577
|
|
Taral Kailash Ben Gopal Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-005/989847950
()
|
1109007000NRG25150420240011578
|
16/04/2024
|
TARAR GOPALBHAI SANKARBHAI
|
1109007WL000222
|
TARAR GOPALBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502513
|
|
Taral Gopal Bhai Shankar Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-005/989847954
()
|
1109007000NRG25150420240011581
|
16/04/2024
|
BHURIBEN LALABHAI
|
1109007WL000222
|
BHURIBEN LALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502508
|
|
Pandor Bhuri Ben Lala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-005/989847955
()
|
1109007000NRG25150420240011582
|
16/04/2024
|
SANGITABEN JALAMBHAI
|
1109007WL000222
|
SANGITABEN JALAMBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502615
|
|
Pandor Sangeeta Ben Jalam Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-005/989847956
()
|
1109007000NRG25150420240011583
|
16/04/2024
|
PANDOR MAORSANBHAI DEVABHAI
|
1109007WL000222
|
PANDOR MAORSANBHAI DEVABHAI
|
00415
|
SBIN0007633
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364502537
|
|
PANDOR MORASAN BHAI DEVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-005/989847956
()
|
1109007000NRG25150420240011584
|
16/04/2024
|
RAMILABEN MORSANBHAI
|
1109007WL000222
|
RAMILABEN MORSANBHAI
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502600
|
|
Pandor Ramila Ben Morasan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-005/989847958
()
|
1109007000NRG25150420240011585
|
16/04/2024
|
RAMESHBH
|
1109007WL000222
|
RAMESHBH
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502562
|
|
PANDOR RAMESH BHAI HURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-005/989847959
()
|
1109007000NRG25150420240011586
|
16/04/2024
|
PANDOR BHAILAL HURABHAI
|
1109007WL000222
|
PANDOR BHAILAL HURABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502619
|
|
MR BHAILALBHAI HURABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-005/989847960
()
|
1109007000NRG25150420240011588
|
16/04/2024
|
LALIBEN
|
1109007WL000222
|
LALIBEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502571
|
|
TARABDA LALI BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-005/989847960
()
|
1109007000NRG25150420240011587
|
16/04/2024
|
RAMANBHA
|
1109007WL000222
|
RAMANBHA
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502611
|
|
MR RAMANBHAI KANTIBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-005/989847961
()
|
1109007000NRG25150420240011589
|
16/04/2024
|
TARABADA AMRATBHAI KANTIBHAI
|
1109007WL000222
|
TARABADA AMRATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502582
|
|
TARABDA MUKESH BHAI KANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-005/989847962
()
|
1109007000NRG25150420240011590
|
16/04/2024
|
TARABADA JAGABHAI SAYBABHAI
|
1109007WL000222
|
TARABADA JAGABHAI SAYBABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502482
|
|
TARBADA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-005/989847964
()
|
1109007000NRG25150420240011591
|
16/04/2024
|
SAVITABEN KALUBHAI
|
1109007WL000222
|
SAVITABEN KALUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364502481
|
|
Tarbada Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-005/989847969
()
|
1109007000NRG25150420240011592
|
16/04/2024
|
BHAMBHI JAYANTIBHAI DAHYABHAI
|
1109007WL000222
|
BHAMBHI JAYANTIBHAI DAHYABHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502590
|
|
BHAMBHI JAYANTI BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-005/989847972
()
|
1109007000NRG25150420240011593
|
16/04/2024
|
TARABADA DILIPBHAI ARJANBHAI
|
1109007WL000222
|
TARABADA DILIPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502623
|
|
Tarabda Dilip Kumar Arajan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-005/989847974
()
|
1109007000NRG25150420240011594
|
16/04/2024
|
KALIBEN
|
1109007WL000222
|
KALIBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502591
|
|
TARBDA KALIBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-005/989847975
()
|
1109007000NRG25150420240011595
|
16/04/2024
|
ARVINDBHAI
|
1109007WL000222
|
ARVINDBHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502548
|
|
ARVINDBHAI ABHUBHAI TARABADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-005/989847978
()
|
1109007000NRG25150420240011596
|
16/04/2024
|
BHAMBHI NILESHBHAI DHANABHAI
|
1109007WL000222
|
BHAMBHI NILESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502620
|
|
Bhambhi Nilesh Bhai Dhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-005/989847982
()
|
1109007000NRG25150420240011598
|
16/04/2024
|
SANKUBEN
|
1109007WL000222
|
SANKUBEN
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502564
|
|
TARAL SHAKU BEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-005/989847982
()
|
1109007000NRG25150420240011597
|
16/04/2024
|
TARAL MUKESHBHAI DALABHAI
|
1109007WL000222
|
TARAL MUKESHBHAI DALABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502553
|
|
Taral Mukesh Bhai Dola Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-005/989847983
()
|
1109007000NRG25150420240011600
|
16/04/2024
|
NIRUBEN
|
1109007WL000222
|
NIRUBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502556
|
|
TARAL NIRUBEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-005/989847983
()
|
1109007000NRG25150420240011599
|
16/04/2024
|
TARAL KANUBHAI RUMALBHAI
|
1109007WL000222
|
TARAL KANUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502557
|
|
TARAL KANUBHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-005/989847984
()
|
1109007000NRG25150420240011602
|
16/04/2024
|
MANISHABEN
|
1109007WL000222
|
MANISHABEN
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502566
|
|
Taral Manishaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-005/989847984
()
|
1109007000NRG25150420240011601
|
16/04/2024
|
TARAL BHIKHABHAI JEMABHAI
|
1109007WL000222
|
TARAL BHIKHABHAI JEMABHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364502510
|
|
Tarl Bhikha Bhai Jemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-005/989847986
()
|
1109007000NRG25150420240011603
|
16/04/2024
|
TARABADA MUKESHBHAI JAYANTIBHAI
|
1109007WL000222
|
TARABADA MUKESHBHAI JAYANTIBHAI
|
00415
|
SBIN0007633
|
1006
|
1006
|
Processed
|
29/04/2024
|
|
3364502625
|
|
Tarabda Mukesh Bhai Jayanti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-005/989847990
()
|
1109007000NRG25150420240011605
|
16/04/2024
|
KHANT SARDABEN B
|
1109007WL000222
|
KHANT SARDABEN B
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502501
|
|
Khant Shardaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-005/989847991
()
|
1109007000NRG25150420240011606
|
16/04/2024
|
GOVINDBHAI
|
1109007WL000222
|
GOVINDBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502570
|
|
Taral Govind Bhai Fatabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-005/989847995
()
|
1109007000NRG25150420240011608
|
16/04/2024
|
KHANT RAMANBHAI LAXMANBHAI
|
1109007WL000222
|
KHANT RAMANBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502598
|
|
Khant Raman Bhai Laxman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-005/989847997
()
|
1109007000NRG25150420240011609
|
16/04/2024
|
KHANT AMRUTBHAI LAXMANBHAI
|
1109007WL000222
|
KHANT AMRUTBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502608
|
|
KHANT AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-005/989848000
()
|
1109007000NRG25150420240011611
|
16/04/2024
|
KHANT JAGABHAI RAMABHAI
|
1109007WL000222
|
KHANT JAGABHAI RAMABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502490
|
|
Khant Jga Bhai Rama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-005/989848001
()
|
1109007000NRG25150420240011612
|
16/04/2024
|
KHANT HIMMATBHAI RAMABHAI
|
1109007WL000222
|
KHANT HIMMATBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502506
|
|
KHANT HIMMTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-005/989848002
()
|
1109007000NRG25150420240011613
|
16/04/2024
|
KHANT VIKRAMBHAI
|
1109007WL000222
|
KHANT VIKRAMBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502603
|
|
MRS VIKRAMBHAI MANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-005/989848003
()
|
1109007000NRG25150420240011614
|
16/04/2024
|
KHANT BHOPATBHAI KANTIBHAI
|
1109007WL000222
|
KHANT BHOPATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502484
|
|
MR BHUPATBHAI KANTIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-005/989848006
()
|
1109007000NRG25150420240011615
|
16/04/2024
|
MANGUBEN
|
1109007WL000222
|
MANGUBEN
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502502
|
|
PAGI MANGU BEN PRABHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-005/989848007
()
|
1109007000NRG25150420240011616
|
16/04/2024
|
PANDOR MATHURBHAI VAGHABHAI
|
1109007WL000222
|
PANDOR MATHURBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364502586
|
|
PAYALBEN MNG MATHURB
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-005/989848007
()
|
1109007000NRG25150420240011617
|
16/04/2024
|
SANTABEN
|
1109007WL000222
|
SANTABEN
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364502630
|
|
PODOR SHANTA BEN MTHUR BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-005/989848008
()
|
1109007000NRG25150420240011618
|
16/04/2024
|
TARBADA SANGITABEN MUKESHBHAI
|
1109007WL000222
|
TARBADA SANGITABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502545
|
|
MR SANGITABEN MUKESHABHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-005/9898480914
()
|
1109007000NRG25150420240011619
|
16/04/2024
|
PANDOR DHIRABHAI BHALABHAI
|
1109007WL000222
|
PANDOR DHIRABHAI BHALABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502604
|
|
PANDOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-005/9898480914
()
|
1109007000NRG25150420240011620
|
16/04/2024
|
PANDOR MANJULABEN DHIRABHAI
|
1109007WL000222
|
PANDOR MANJULABEN DHIRABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502612
|
|
Pandor Manjula Ben Dhirabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-005/9898480915
()
|
1109007000NRG25150420240011621
|
16/04/2024
|
PANDOR PUJABHAI CANDUBHAI
|
1109007WL000222
|
PANDOR PUJABHAI CANDUBHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364502585
|
|
MR PUJABHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-005/9898480915
()
|
1109007000NRG25150420240011622
|
16/04/2024
|
PANDOR RAMILABEN PUJABHAI
|
1109007WL000222
|
PANDOR RAMILABEN PUJABHAI
|
00415
|
SBIN0007633
|
10
|
10
|
Processed
|
29/04/2024
|
|
3364502622
|
|
MRS RAMILABEN PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-005/9898480916
()
|
1109007000NRG25150420240011624
|
16/04/2024
|
KHOKHAR HINABEN RAMABHAI
|
1109007WL000222
|
KHOKHAR HINABEN RAMABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364502589
|
|
KHOKHAR HINA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-005/9898480916
()
|
1109007000NRG25150420240011623
|
16/04/2024
|
KHOKHAR RAMABHAI KALABHAI
|
1109007WL000222
|
KHOKHAR RAMABHAI KALABHAI
|
00415
|
SBIN0007633
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364502479
|
|
KHOKHAR RAMA BHAI KALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-005/9898480918
()
|
1109007000NRG25150420240011625
|
16/04/2024
|
TARAL CHMPABEN RAMESHBHAI
|
1109007WL000222
|
TARAL CHMPABEN RAMESHBHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502574
|
|
TARAL CHAMPA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-005/9898480919
()
|
1109007000NRG25150420240011626
|
16/04/2024
|
KHANT DAHYABHAI KOHYABHAI
|
1109007WL000222
|
KHANT DAHYABHAI KOHYABHAI
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364502487
|
|
DAHYABHAI KOHYAJIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-005/9898480919
()
|
1109007000NRG25150420240011627
|
16/04/2024
|
KHANT LILABEN DHHYABHAI
|
1109007WL000222
|
KHANT LILABEN DHHYABHAI
|
00415
|
SBIN0007633
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364502594
|
|
Khant Lilaben Dahyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-005/9898480921
()
|
1109007000NRG25150420240011628
|
16/04/2024
|
KHOKHAR BABUBHAI JAGHABHAI
|
1109007WL000222
|
KHOKHAR BABUBHAI JAGHABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502599
|
|
KHOKHAR BABU BHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-005/9898480942
()
|
1109007000NRG25150420240011629
|
16/04/2024
|
BHAMBHI SAVABHAI VALABHAI
|
1109007WL000222
|
BHAMBHI SAVABHAI VALABHAI
|
00415
|
SBIN0007633
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502522
|
|
BHAMBHI SAVA BHAI VALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-005/9898480963
()
|
1109007000NRG25150420240011630
|
16/04/2024
|
DINESHBHAI NATHABHAI
|
1109007WL000222
|
DINESHBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364502485
|
|
Khant Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-005/9898480966
()
|
1109007000NRG25150420240011632
|
16/04/2024
|
BHIKHABHIA
|
1109007WL000222
|
BHIKHABHIA
|
00415
|
SBIN0007633
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364502579
|
|
Khant Bhikha Bhai Nava Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG25150420240011633
|
16/04/2024
|
KHOKHAR MAHESHBHAI KODARBHAI
|
1109007WL000222
|
KHOKHAR MAHESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364502535
|
|
KHOKHAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG25150420240011634
|
16/04/2024
|
VARSHABEN
|
1109007WL000222
|
VARSHABEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
29/04/2024
|
|
3364502536
|
|
KHOKHAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-005/9898481023
()
|
1109007000NRG25150420240011636
|
16/04/2024
|
KHOKHAR SHUDHABEN V
|
1109007WL000222
|
KHOKHAR SHUDHABEN V
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502581
|
|
KHOKHAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-005/9898481023
()
|
1109007000NRG25150420240011635
|
16/04/2024
|
KHOKHAR VINODBHAI KALUBHAI
|
1109007WL000222
|
KHOKHAR VINODBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502575
|
|
Khokhar Vinu Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-005/9898481024
()
|
1109007000NRG25150420240011637
|
16/04/2024
|
GODHA MANIBEN K
|
1109007WL000222
|
GODHA MANIBEN K
|
00415
|
SBIN0007633
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364502500
|
|
Godha Mani Ben Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-005/9898481026
()
|
1109007000NRG25150420240011639
|
16/04/2024
|
KHOKHAR SHUDHABEN P
|
1109007WL000222
|
KHOKHAR SHUDHABEN P
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502512
|
|
MRS SUDHABEN PRATAPBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-005/9898481065
()
|
1109007000NRG25150420240011640
|
16/04/2024
|
PANDOR SOMABHAI BHEMABHAI
|
1109007WL000222
|
PANDOR SOMABHAI BHEMABHAI
|
00415
|
SBIN0007633
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502539
|
|
PANDOR SOMA BHAI BHEMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-005/9898481074
()
|
1109007000NRG25150420240011641
|
16/04/2024
|
tarar chaganbhai jemabhai
|
1109007WL000222
|
tarar chaganbhai jemabhai
|
00415
|
SBIN0007633
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364502547
|
|
TARAL CHHAGAN BHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-005/9898481074
()
|
1109007000NRG25150420240011642
|
16/04/2024
|
tarar taraben chaganbhai
|
1109007WL000222
|
tarar taraben chaganbhai
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
29/04/2024
|
|
3364502546
|
|
TARAL TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-005/9898481078
()
|
1109007000NRG25150420240011643
|
16/04/2024
|
TARAR LALABHAI KHATUBHAI
|
1109007WL000222
|
TARAR LALABHAI KHATUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3364502489
|
|
MR LALABHAI KHATUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-005/9898481096
()
|
1109007000NRG25150420240011648
|
16/04/2024
|
TARBADA KHATUBHAI SANABHAI
|
1109007WL000222
|
TARBADA KHATUBHAI SANABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502496
|
|
Tarabda Khatu Bhai Shanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-005/9898481097
()
|
1109007000NRG25150420240011649
|
16/04/2024
|
PANDOR DHULIBEN BHAVANBHAI
|
1109007WL000222
|
PANDOR DHULIBEN BHAVANBHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502499
|
|
Pandor Dhuliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-005/9898481114
()
|
1109007000NRG25150420240011652
|
16/04/2024
|
KHOKHAR SANGITABEN ASHOKBHAI
|
1109007WL000222
|
KHOKHAR SANGITABEN ASHOKBHAI
|
00415
|
SBIN0007633
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364502583
|
|
KHOKHAR SANGITA BEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122806
|
122806
|
|
|
|
|
|
|
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-005/7462590
()
|
1109007000NRG25150420240011507
|
16/04/2024
|
PANDOR FATIBEN
|
1109007WL000222
|
PANDOR FATIBEN
|
00415
|
SBIN0011000
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364502596
|
|
PANDOR LILA BEN MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG25150420240011526
|
16/04/2024
|
TRABADA KHALUBHAI
|
1109007WL000222
|
TRABADA KHALUBHAI
|
00415
|
SBIN0011000
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502587
|
|
Mr. KALUBHAI HIRABHAI TARABDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-005/74682690
()
|
1109007000NRG25150420240011544
|
16/04/2024
|
BHABHI JESHBHAI
|
1109007WL000222
|
BHABHI JESHBHAI
|
00415
|
SBIN0011000
|
609
|
609
|
Processed
|
29/04/2024
|
|
3364502627
|
|
BHAMBHI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-005/867022
()
|
1109007000NRG25150420240011565
|
16/04/2024
|
TARABDA RUKHIBEN
|
1109007WL000222
|
TARABDA RUKHIBEN
|
00415
|
SBIN0011000
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364502563
|
|
TARABDA RUKHI BEN LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-003/74626736
()
|
1109007000NRG25150420240011495
|
16/04/2024
|
tarbada kantibhai
|
1109007WL000222
|
tarbada kantibhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502509
|
|
TARABDA KANTI BHAI JERA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-003/74626737
()
|
1109007000NRG25150420240011496
|
16/04/2024
|
Taral Rakeshbhai Rumalbhai
|
1109007WL000222
|
Taral Rakeshbhai Rumalbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502517
|
|
TARAL RAKESHBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-005/7462609
()
|
1109007000NRG25150420240011508
|
16/04/2024
|
Khokhar Shilpaben Prakashkumar
|
1109007WL000222
|
Khokhar Shilpaben Prakashkumar
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502475
|
|
KHOKHAR SHILPABEN PRAKASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-005/7462658
()
|
1109007000NRG25150420240011509
|
16/04/2024
|
Khant DahyaBhai MaganBhai
|
1109007WL000222
|
Khant DahyaBhai MaganBhai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3364502476
|
|
KHANT DAHYA BHAI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-005/746824894
()
|
1109007000NRG25150420240011536
|
16/04/2024
|
BHAVANABEN
|
1109007WL000222
|
BHAVANABEN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502473
|
|
TARABADA BHAVANA BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-005/746826874
()
|
1109007000NRG25150420240011540
|
16/04/2024
|
Tarabada Varshaben j
|
1109007WL000222
|
Tarabada Varshaben j
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502515
|
|
TARABADA VARSHABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-005/866978
()
|
1109007000NRG25150420240011553
|
16/04/2024
|
Pandor Babubhai saybabhai
|
1109007WL000222
|
Pandor Babubhai saybabhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502478
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-005/866978
()
|
1109007000NRG25150420240011552
|
16/04/2024
|
Pandor Mohanbhai nanabhai
|
1109007WL000222
|
Pandor Mohanbhai nanabhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3364502477
|
|
PANDOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-005/989847841
()
|
1109007000NRG25150420240011566
|
16/04/2024
|
MAMATABEN
|
1109007WL000222
|
MAMATABEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3364502514
|
|
PANDOR MAMATABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-005/989847930
()
|
1109007000NRG25150420240011572
|
16/04/2024
|
KHOKHAR SANJAYBHAI B
|
1109007WL000222
|
KHOKHAR SANJAYBHAI B
|
00691
|
IPOS0000001
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3364502472
|
|
KHOKHAR SANJY BHAI BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-005/989847988
()
|
1109007000NRG25150420240011604
|
16/04/2024
|
Pandor Shakuben Rajubhai
|
1109007WL000222
|
Pandor Shakuben Rajubhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
29/04/2024
|
|
3364502521
|
|
PANDOR SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-005/9898480965
()
|
1109007000NRG25150420240011631
|
16/04/2024
|
Khant Vikrambhai Arjanbhai
|
1109007WL000222
|
Khant Vikrambhai Arjanbhai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3364502523
|
|
KHANT VIKRAM BHAI ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-005/9898481025
()
|
1109007000NRG25150420240011638
|
16/04/2024
|
PANDOR BABUBHAI VIRABHAI
|
1109007WL000222
|
PANDOR BABUBHAI VIRABHAI
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502474
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-005/9898481090
()
|
1109007000NRG25150420240011644
|
16/04/2024
|
KHANT SUBHASHBHAI HIRABHAI
|
1109007WL000222
|
KHANT SUBHASHBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364502471
|
|
KHANT SHUBHASHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-005/9898481093
()
|
1109007000NRG25150420240011646
|
16/04/2024
|
KHOKHAR CHYABEN MANUBHAI
|
1109007WL000222
|
KHOKHAR CHYABEN MANUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364502470
|
|
KHOKHAR CHHAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-005/9898481093
()
|
1109007000NRG25150420240011645
|
16/04/2024
|
KHOKHAR MANUBHAI MOHANBHAI
|
1109007WL000222
|
KHOKHAR MANUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364502469
|
|
KHOKHAR MANU BHAI MOHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-005/9898481113
()
|
1109007000NRG25150420240011651
|
16/04/2024
|
TARBADA JANUBEN MANUBHAI
|
1109007WL000222
|
TARBADA JANUBEN MANUBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
29/04/2024
|
|
3364502516
|
|
TARBADA JANUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-005/9898481137
()
|
1109007000NRG25150420240011654
|
16/04/2024
|
Pandor Ashaben Kalubhai
|
1109007WL000222
|
Pandor Ashaben Kalubhai
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364502519
|
|
PANDOR ASHABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-005/9898481137
()
|
1109007000NRG25150420240011653
|
16/04/2024
|
Pandor Kalubhai Rameshbhai
|
1109007WL000222
|
Pandor Kalubhai Rameshbhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502520
|
|
PANDOR KALU BHAI RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-005/9898481138
()
|
1109007000NRG25150420240011655
|
16/04/2024
|
Khokhar Mamtaben Manubhai
|
1109007WL000222
|
Khokhar Mamtaben Manubhai
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
29/04/2024
|
|
3364502518
|
|
KHOKHAR MAMATA BEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20100
|
20100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153595
|
153595
|
|
|
|
|
|
|
|