|
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
()
|
1109007000NRG25170520240195435
|
21/05/2024
|
KHOKHR CHNABHAI
|
1109007WL003265
|
KHOKHR CHNABHAI
|
00045
|
BARB0DBMEGR
|
502
|
502
|
Processed
|
23/05/2024
|
|
4243443461
|
|
KHOKHAR SANA BHAI BH
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-005/74626716
()
|
1109007000NRG25170520240195445
|
21/05/2024
|
BAMNIYA BHAVANBHAI
|
1109007WL003265
|
BAMNIYA BHAVANBHAI
|
00045
|
BARB0DBMEGR
|
428
|
428
|
Processed
|
23/05/2024
|
|
4243443512
|
|
Bamaniya Bhavan Bhai Hathi Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-005/989847992
()
|
1109007000NRG25170520240195567
|
21/05/2024
|
MUKESHBHAI
|
1109007WL003265
|
MUKESHBHAI
|
00045
|
BARB0DBMEGR
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443467
|
|
TARAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-005/989847998
()
|
1109007000NRG25170520240195573
|
21/05/2024
|
RAMILABEN
|
1109007WL003265
|
RAMILABEN
|
00045
|
BARB0DBMEGR
|
503
|
503
|
Processed
|
23/05/2024
|
|
4243443470
|
|
KHANT RAMILA BEN SHAILESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-005/9898481022
()
|
1109007000NRG25170520240195607
|
21/05/2024
|
KHOKHAR SARDABEN SURESHBHAI
|
1109007WL003265
|
KHOKHAR SARDABEN SURESHBHAI
|
00045
|
BARB0DBMEGR
|
400
|
400
|
Processed
|
23/05/2024
|
|
4243443511
|
|
Khokhar Shardaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-005/9898481022
()
|
1109007000NRG25170520240195606
|
21/05/2024
|
KHOKHAR SURESHBHAI SANABHAI
|
1109007WL003265
|
KHOKHAR SURESHBHAI SANABHAI
|
00045
|
BARB0DBMEGR
|
485
|
485
|
Processed
|
23/05/2024
|
|
4243443510
|
|
KHOKHAR SURESH BHAI SHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-005/9898481025
()
|
1109007000NRG25170520240195610
|
21/05/2024
|
PANDOR TEJUBEN B
|
1109007WL003265
|
PANDOR TEJUBEN B
|
00045
|
BARB0DBMEGR
|
432
|
432
|
Processed
|
23/05/2024
|
|
4243443515
|
|
PANDOR TEJALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-005/9898481094
()
|
1109007000NRG25170520240195616
|
21/05/2024
|
KHANT MAHESHBHAI JESHABHAI
|
1109007WL003265
|
KHANT MAHESHBHAI JESHABHAI
|
00045
|
BARB0DBMEGR
|
416
|
416
|
Processed
|
23/05/2024
|
|
4243443499
|
|
KHANT MAHESH BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/74626736
()
|
1109007000NRG25170520240195415
|
21/05/2024
|
MANIBEN KANTIBHAI
|
1109007WL003265
|
MANIBEN KANTIBHAI
|
00045
|
BARB0MEGHRA
|
507
|
507
|
Processed
|
23/05/2024
|
|
4243443469
|
|
TARBDA MANI BEN KANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG25170520240195523
|
21/05/2024
|
MANJULABEN BABUBHAI
|
1109007WL003265
|
MANJULABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443459
|
|
KHOKHAR MANJULA BEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG25170520240195524
|
21/05/2024
|
PARULBEN
|
1109007WL003265
|
PARULBEN
|
00057
|
BARB0BGGBXX
|
484
|
484
|
Processed
|
23/05/2024
|
|
4243443495
|
|
KHOKHAR PARUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-005/989847937
()
|
1109007000NRG25170520240195527
|
21/05/2024
|
TABHIYAR RAMESHBHAI HIRABHAI
|
1109007WL003265
|
TABHIYAR RAMESHBHAI HIRABHAI
|
00057
|
BARB0BGGBXX
|
105
|
105
|
Processed
|
23/05/2024
|
|
4243443460
|
|
TABIYAR RAMESHBHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/74626735
()
|
1109007000NRG25170520240195413
|
21/05/2024
|
KHOKHAR SARADABEN
|
1109007WL003265
|
KHOKHAR SARADABEN
|
00415
|
SBIN0007633
|
536
|
536
|
Processed
|
23/05/2024
|
|
4243443624
|
|
Khokhar Sharda Ben Mohan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-005/74120
()
|
1109007000NRG25170520240195417
|
21/05/2024
|
KHOKHR JYTIBHAI
|
1109007WL003265
|
KHOKHR JYTIBHAI
|
00415
|
SBIN0007633
|
536
|
536
|
Processed
|
23/05/2024
|
|
4243443559
|
|
Khokhar Jayantibhai Jagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-005/74120
()
|
1109007000NRG25170520240195418
|
21/05/2024
|
SAKUBEN
|
1109007WL003265
|
SAKUBEN
|
00415
|
SBIN0007633
|
536
|
536
|
Processed
|
23/05/2024
|
|
4243443625
|
|
Khokhar Shakuben Jayantibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-005/74121
()
|
1109007000NRG25170520240195419
|
21/05/2024
|
KHOKHR RAMNBHAI
|
1109007WL003265
|
KHOKHR RAMNBHAI
|
00415
|
SBIN0007633
|
536
|
536
|
Processed
|
23/05/2024
|
|
4243443458
|
|
RAMANBHAI KHOKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-005/74125
()
|
1109007000NRG25170520240195420
|
21/05/2024
|
KHOKHR BHVNBHAI
|
1109007WL003265
|
KHOKHR BHVNBHAI
|
00415
|
SBIN0007633
|
589
|
589
|
Processed
|
23/05/2024
|
|
4243443623
|
|
Khokhar Bhavan Bhai Chandu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-005/74131
()
|
1109007000NRG25170520240195421
|
21/05/2024
|
DHULIBEN
|
1109007WL003265
|
DHULIBEN
|
00415
|
SBIN0007633
|
589
|
589
|
Processed
|
23/05/2024
|
|
4243443447
|
|
KHANT DHULIBEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-005/74606722
()
|
1109007000NRG25170520240195422
|
21/05/2024
|
KHANT SHAVITABEN
|
1109007WL003265
|
KHANT SHAVITABEN
|
00415
|
SBIN0007633
|
589
|
589
|
Processed
|
23/05/2024
|
|
4243443588
|
|
MS SAVITABEN LEBABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-005/7462587
()
|
1109007000NRG25170520240195423
|
21/05/2024
|
KALIBEN
|
1109007WL003265
|
KALIBEN
|
00415
|
SBIN0007633
|
589
|
589
|
Processed
|
23/05/2024
|
|
4243443546
|
|
Pandor Kaliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-005/7462590
()
|
1109007000NRG25170520240195424
|
21/05/2024
|
PANDOR MOTIBHAI
|
1109007WL003265
|
PANDOR MOTIBHAI
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443584
|
|
PANDOR MOTIBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-005/7462617
()
|
1109007000NRG25170520240195427
|
21/05/2024
|
TARAL JAYNTIBHAI
|
1109007WL003265
|
TARAL JAYNTIBHAI
|
00415
|
SBIN0007633
|
576
|
576
|
Processed
|
23/05/2024
|
|
4243443550
|
|
Taral Jayanti Bhai Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-005/7462617
()
|
1109007000NRG25170520240195428
|
21/05/2024
|
TARAL SHITABEN
|
1109007WL003265
|
TARAL SHITABEN
|
00415
|
SBIN0007633
|
447
|
447
|
Processed
|
23/05/2024
|
|
4243443583
|
|
MRS SAVITABEN JAYANTIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-005/7462634
()
|
1109007000NRG25170520240195430
|
21/05/2024
|
PAGI BALUBHAI K
|
1109007WL003265
|
PAGI BALUBHAI K
|
00415
|
SBIN0007633
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443507
|
|
PAGI BALUBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-005/74626702
()
|
1109007000NRG25170520240195432
|
21/05/2024
|
HARESHBHAI
|
1109007WL003265
|
HARESHBHAI
|
00415
|
SBIN0007633
|
354
|
354
|
Processed
|
23/05/2024
|
|
4243443523
|
|
TARAL HARESH BHAI UDA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-005/74626702
()
|
1109007000NRG25170520240195433
|
21/05/2024
|
TARAR BALUBHAI U
|
1109007WL003265
|
TARAR BALUBHAI U
|
00415
|
SBIN0007633
|
354
|
354
|
Processed
|
23/05/2024
|
|
4243443610
|
|
TARAL BALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-005/74626703
()
|
1109007000NRG25170520240195434
|
21/05/2024
|
GANGABEN
|
1109007WL003265
|
GANGABEN
|
00415
|
SBIN0007633
|
568
|
568
|
Processed
|
23/05/2024
|
|
4243443528
|
|
MS GANGABEN KALABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-005/74626706
()
|
1109007000NRG25170520240195436
|
21/05/2024
|
RAMILABEN
|
1109007WL003265
|
RAMILABEN
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443554
|
|
MS RAMILABEN SHANABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-005/74626707
()
|
1109007000NRG25170520240195437
|
21/05/2024
|
MUKASHBHAI
|
1109007WL003265
|
MUKASHBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443440
|
|
KHOKHAR MUKESH BHAI MASHUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25170520240195441
|
21/05/2024
|
khokhar atulbhai narshibhai
|
1109007WL003265
|
khokhar atulbhai narshibhai
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443613
|
|
Khokhar Atul Kumar Narsih Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25170520240195439
|
21/05/2024
|
KHOKHR NARSIBHAI
|
1109007WL003265
|
KHOKHR NARSIBHAI
|
00415
|
SBIN0007633
|
544
|
544
|
Processed
|
23/05/2024
|
|
4243443542
|
|
Khokhar Narasih Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25170520240195440
|
21/05/2024
|
KHOKHR RAMILABEN
|
1109007WL003265
|
KHOKHR RAMILABEN
|
00415
|
SBIN0007633
|
576
|
576
|
Processed
|
23/05/2024
|
|
4243443549
|
|
MRS RAMILABEN NARSINHBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-005/74626711
()
|
1109007000NRG25170520240195442
|
21/05/2024
|
morshanji
|
1109007WL003265
|
morshanji
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443608
|
|
KHANT MORSADJI AMARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-005/74626712
()
|
1109007000NRG25170520240195443
|
21/05/2024
|
GALIBEN
|
1109007WL003265
|
GALIBEN
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443502
|
|
Bamaniya Galiben Shanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-005/74626714
()
|
1109007000NRG25170520240195444
|
21/05/2024
|
KESHABHAI
|
1109007WL003265
|
KESHABHAI
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443496
|
|
BAMANIYA KESHA JI HEMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-005/74626716
()
|
1109007000NRG25170520240195446
|
21/05/2024
|
beniben
|
1109007WL003265
|
beniben
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443615
|
|
BAMANIYA BENI BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-005/74626717
()
|
1109007000NRG25170520240195447
|
21/05/2024
|
KHANT BHALABHAI
|
1109007WL003265
|
KHANT BHALABHAI
|
00415
|
SBIN0007633
|
321
|
321
|
Processed
|
23/05/2024
|
|
4243443464
|
|
KHANT BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-005/74626724
()
|
1109007000NRG25170520240195449
|
21/05/2024
|
champaben
|
1109007WL003265
|
champaben
|
00415
|
SBIN0007633
|
525
|
525
|
Processed
|
23/05/2024
|
|
4243443492
|
|
KHANT CHAMPABEN KOHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-005/74626728
()
|
1109007000NRG25170520240195450
|
21/05/2024
|
JYNTIBHAI
|
1109007WL003265
|
JYNTIBHAI
|
00415
|
SBIN0007633
|
224
|
224
|
Processed
|
23/05/2024
|
|
4243443432
|
|
KHANT JAYNTI BHAI SUKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-005/74626728
()
|
1109007000NRG25170520240195451
|
21/05/2024
|
sharjanben
|
1109007WL003265
|
sharjanben
|
00415
|
SBIN0007633
|
448
|
448
|
Processed
|
23/05/2024
|
|
4243443446
|
|
KHANT SAJAN BEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-005/74626730
()
|
1109007000NRG25170520240195452
|
21/05/2024
|
KHANT DALABHAI
|
1109007WL003265
|
KHANT DALABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443466
|
|
Khant Dalabhai Navabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-005/74626731
()
|
1109007000NRG25170520240195453
|
21/05/2024
|
KHANT MANGUBEN
|
1109007WL003265
|
KHANT MANGUBEN
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443430
|
|
MRS MANGUBEN HIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-005/74626732
()
|
1109007000NRG25170520240195454
|
21/05/2024
|
jiviben
|
1109007WL003265
|
jiviben
|
00415
|
SBIN0007633
|
525
|
525
|
Processed
|
23/05/2024
|
|
4243443506
|
|
BAMANIYA JIVI BEN LAKHAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-005/74626868
()
|
1109007000NRG25170520240195455
|
21/05/2024
|
Kanaben
|
1109007WL003265
|
Kanaben
|
00415
|
SBIN0007633
|
101
|
101
|
Processed
|
23/05/2024
|
|
4243443422
|
|
Pandor Kana Ben Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG25170520240195457
|
21/05/2024
|
KESARBEN
|
1109007WL003265
|
KESARBEN
|
00415
|
SBIN0007633
|
544
|
544
|
Processed
|
23/05/2024
|
|
4243443629
|
|
Tarabda Keshar Ben Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-005/746824103
()
|
1109007000NRG25170520240195459
|
21/05/2024
|
TARAL RAMABHAI
|
1109007WL003265
|
TARAL RAMABHAI
|
00415
|
SBIN0007633
|
544
|
544
|
Processed
|
23/05/2024
|
|
4243443538
|
|
Taral Ramabhai Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-005/746824104
()
|
1109007000NRG25170520240195460
|
21/05/2024
|
JYTIBHAI
|
1109007WL003265
|
JYTIBHAI
|
00415
|
SBIN0007633
|
315
|
315
|
Processed
|
23/05/2024
|
|
4243443562
|
|
KHANT JAYANTI BHAI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-005/746824106
()
|
1109007000NRG25170520240195462
|
21/05/2024
|
NANIBEN
|
1109007WL003265
|
NANIBEN
|
00415
|
SBIN0007633
|
107
|
107
|
Processed
|
23/05/2024
|
|
4243443555
|
|
Pandor Nani Ben Deva Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-005/746824106
()
|
1109007000NRG25170520240195461
|
21/05/2024
|
PANDOR DEVABHAI
|
1109007WL003265
|
PANDOR DEVABHAI
|
00415
|
SBIN0007633
|
215
|
215
|
Processed
|
23/05/2024
|
|
4243443527
|
|
Pandor Deva Bhai Hajur Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-005/746824107
()
|
1109007000NRG25170520240195463
|
21/05/2024
|
PANDOR RAMANBHAI
|
1109007WL003265
|
PANDOR RAMANBHAI
|
00415
|
SBIN0007633
|
576
|
576
|
Processed
|
23/05/2024
|
|
4243443622
|
|
Pandor Raman Bhai Bhema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-005/746824107
()
|
1109007000NRG25170520240195464
|
21/05/2024
|
SANTABEN
|
1109007WL003265
|
SANTABEN
|
00415
|
SBIN0007633
|
576
|
576
|
Processed
|
23/05/2024
|
|
4243443571
|
|
Pandor Shanta Ben Raman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-005/746824112
()
|
1109007000NRG25170520240195466
|
21/05/2024
|
KAMUBEN
|
1109007WL003265
|
KAMUBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443431
|
|
TARAL KAMUBEN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-005/746824884
()
|
1109007000NRG25170520240195467
|
21/05/2024
|
pandor ramanbhai
|
1109007WL003265
|
pandor ramanbhai
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443561
|
|
Pandor Raman Bhai Bhala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-005/746824888
()
|
1109007000NRG25170520240195468
|
21/05/2024
|
TRAR CAGABBHAI
|
1109007WL003265
|
TRAR CAGABBHAI
|
00415
|
SBIN0007633
|
576
|
576
|
Processed
|
23/05/2024
|
|
4243443591
|
|
Taral Shana Bhai Pija Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-005/746824889
()
|
1109007000NRG25170520240195469
|
21/05/2024
|
TARBDA SARDABEN
|
1109007WL003265
|
TARBDA SARDABEN
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243443420
|
|
TARBADA SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-005/746824890
()
|
1109007000NRG25170520240195471
|
21/05/2024
|
TARBDA MOHANBHAI
|
1109007WL003265
|
TARBDA MOHANBHAI
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443626
|
|
Tarabada Mohan Bhai Saba Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-005/746824890
()
|
1109007000NRG25170520240195472
|
21/05/2024
|
TARBDA RITABEN MOHANBHAI
|
1109007WL003265
|
TARBDA RITABEN MOHANBHAI
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243443627
|
|
Tarabada Rita Ben Mohan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-005/746824893
()
|
1109007000NRG25170520240195473
|
21/05/2024
|
KHAT LAKAMNBHAI
|
1109007WL003265
|
KHAT LAKAMNBHAI
|
00415
|
SBIN0007633
|
550
|
550
|
Processed
|
23/05/2024
|
|
4243443568
|
|
MR LAXMANBHAI LALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-005/746824893
()
|
1109007000NRG25170520240195474
|
21/05/2024
|
LADUBEN
|
1109007WL003265
|
LADUBEN
|
00415
|
SBIN0007633
|
444
|
444
|
Processed
|
23/05/2024
|
|
4243443570
|
|
Khant Ladu Ben Lakhaman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-005/746824894
()
|
1109007000NRG25170520240195475
|
21/05/2024
|
TARBDA BHIKABHAI
|
1109007WL003265
|
TARBDA BHIKABHAI
|
00415
|
SBIN0007633
|
528
|
528
|
Processed
|
23/05/2024
|
|
4243443599
|
|
Tarabda Bhikha Bhai Puja Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-005/746824896
()
|
1109007000NRG25170520240195478
|
21/05/2024
|
KANUJI
|
1109007WL003265
|
KANUJI
|
00415
|
SBIN0007633
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243443614
|
|
PAGI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-005/746824896
()
|
1109007000NRG25170520240195477
|
21/05/2024
|
PAGI JELIBEN
|
1109007WL003265
|
PAGI JELIBEN
|
00415
|
SBIN0007633
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243443567
|
|
Mrs. JELIBEN MASHURBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-005/746826871
()
|
1109007000NRG25170520240195479
|
21/05/2024
|
TARBADA RAMESHABHAI
|
1109007WL003265
|
TARBADA RAMESHABHAI
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443533
|
|
Tarabda Ramesh Bhai Laxman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-005/746826872
()
|
1109007000NRG25170520240195481
|
21/05/2024
|
lilaben
|
1109007WL003265
|
lilaben
|
00415
|
SBIN0007633
|
528
|
528
|
Processed
|
23/05/2024
|
|
4243443600
|
|
TARABDA LILA BEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-005/746826872
()
|
1109007000NRG25170520240195480
|
21/05/2024
|
TARBADA KANUBHAI
|
1109007WL003265
|
TARBADA KANUBHAI
|
00415
|
SBIN0007633
|
528
|
528
|
Processed
|
23/05/2024
|
|
4243443526
|
|
TARABDA KANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-005/746826873
()
|
1109007000NRG25170520240195483
|
21/05/2024
|
manjulaben
|
1109007WL003265
|
manjulaben
|
00415
|
SBIN0007633
|
503
|
503
|
Processed
|
23/05/2024
|
|
4243443594
|
|
Tarabada Manjulaben Somaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-005/746826873
()
|
1109007000NRG25170520240195482
|
21/05/2024
|
SHOMABHAI
|
1109007WL003265
|
SHOMABHAI
|
00415
|
SBIN0007633
|
503
|
503
|
Processed
|
23/05/2024
|
|
4243443560
|
|
TARABADA SOMA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-005/746826879
()
|
1109007000NRG25170520240195485
|
21/05/2024
|
PANDOR BENIBEN
|
1109007WL003265
|
PANDOR BENIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443551
|
|
Pandor Beni Ben Bhaga Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-005/746826882
()
|
1109007000NRG25170520240195487
|
21/05/2024
|
KHANT JESABHAI
|
1109007WL003265
|
KHANT JESABHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443548
|
|
KHANT JESHA BHAI AMARA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-005/746826884
()
|
1109007000NRG25170520240195488
|
21/05/2024
|
gitaben
|
1109007WL003265
|
gitaben
|
00415
|
SBIN0007633
|
507
|
507
|
Processed
|
23/05/2024
|
|
4243443473
|
|
Geeta Ben Amrut Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-005/866857
()
|
1109007000NRG25170520240195491
|
21/05/2024
|
CHANDABEN
|
1109007WL003265
|
CHANDABEN
|
00415
|
SBIN0007633
|
456
|
456
|
Processed
|
23/05/2024
|
|
4243443449
|
|
Tabiyar Chandan Ben Bhavn Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-005/866860
()
|
1109007000NRG25170520240195492
|
21/05/2024
|
TABHIYAR BABUBHAI VIRABHAI
|
1109007WL003265
|
TABHIYAR BABUBHAI VIRABHAI
|
00415
|
SBIN0007633
|
456
|
456
|
Processed
|
23/05/2024
|
|
4243443612
|
|
TABIYAR BABU BHAI VIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-005/866870
()
|
1109007000NRG25170520240195493
|
21/05/2024
|
BALUBEN
|
1109007WL003265
|
BALUBEN
|
00415
|
SBIN0007633
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243443436
|
|
BAMANIYA BALU BEN SOMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-005/866941
()
|
1109007000NRG25170520240195495
|
21/05/2024
|
TARAR PRATAPBHAI
|
1109007WL003265
|
TARAR PRATAPBHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443598
|
|
MR PRATAPBHAI KALUBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-005/866951
()
|
1109007000NRG25170520240195496
|
21/05/2024
|
DOLABHAI
|
1109007WL003265
|
DOLABHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443543
|
|
TARAL DOLABHAI MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-005/866952
()
|
1109007000NRG25170520240195497
|
21/05/2024
|
TARAR KALIBEN JEMABHAI
|
1109007WL003265
|
TARAR KALIBEN JEMABHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443498
|
|
TARAL KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-005/866972
()
|
1109007000NRG25170520240195499
|
21/05/2024
|
KESHARBEN
|
1109007WL003265
|
KESHARBEN
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443618
|
|
PANDOR KESHAR BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-005/866972
()
|
1109007000NRG25170520240195498
|
21/05/2024
|
RAMESHBHAI
|
1109007WL003265
|
RAMESHBHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443617
|
|
PANDOR RAMESH BHAI HAJUR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-005/866975
()
|
1109007000NRG25170520240195500
|
21/05/2024
|
BABUBHAI
|
1109007WL003265
|
BABUBHAI
|
00415
|
SBIN0007633
|
112
|
112
|
Processed
|
23/05/2024
|
|
4243443586
|
|
PANDOR BABU BHAI VAGHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-005/866975
()
|
1109007000NRG25170520240195501
|
21/05/2024
|
SOMIBEN
|
1109007WL003265
|
SOMIBEN
|
00415
|
SBIN0007633
|
112
|
112
|
Processed
|
23/05/2024
|
|
4243443454
|
|
PANDOR SOMI BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-005/866988
()
|
1109007000NRG25170520240195505
|
21/05/2024
|
BABUBHAI
|
1109007WL003265
|
BABUBHAI
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243443540
|
|
Tarabda Babu Bhai Hathi Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-005/866988
()
|
1109007000NRG25170520240195504
|
21/05/2024
|
RADHABEN
|
1109007WL003265
|
RADHABEN
|
00415
|
SBIN0007633
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243443596
|
|
TARABDA RADHA BEN BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-005/866999
()
|
1109007000NRG25170520240195507
|
21/05/2024
|
DALIBEN
|
1109007WL003265
|
DALIBEN
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443573
|
|
TARABDA DOLIBEN JAYANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-005/866999
()
|
1109007000NRG25170520240195506
|
21/05/2024
|
JAYANTIBHAI
|
1109007WL003265
|
JAYANTIBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443635
|
|
Tarabada Jaynti Bhai Galaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-005/867000
()
|
1109007000NRG25170520240195508
|
21/05/2024
|
NANABHAI
|
1109007WL003265
|
NANABHAI
|
00415
|
SBIN0007633
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243443581
|
|
Mr. NANABHAI AMRABHAI TARBADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-005/867001
()
|
1109007000NRG25170520240195510
|
21/05/2024
|
KALIBEN
|
1109007WL003265
|
KALIBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443632
|
|
Tarbada Kaliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-005/867001
()
|
1109007000NRG25170520240195509
|
21/05/2024
|
TARABDA JESABHAI
|
1109007WL003265
|
TARABDA JESABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443633
|
|
MR JESHABHAI GOKABHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-005/867004
()
|
1109007000NRG25170520240195511
|
21/05/2024
|
PANDOR JAGABHAI
|
1109007WL003265
|
PANDOR JAGABHAI
|
00415
|
SBIN0007633
|
525
|
525
|
Processed
|
23/05/2024
|
|
4243443421
|
|
Pandor Jga Bhai Bhema Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-005/867004
()
|
1109007000NRG25170520240195512
|
21/05/2024
|
PANDOR KAMUBEN
|
1109007WL003265
|
PANDOR KAMUBEN
|
00415
|
SBIN0007633
|
525
|
525
|
Processed
|
23/05/2024
|
|
4243443577
|
|
Pandor Kamu Ben Jgabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-005/867012
()
|
1109007000NRG25170520240195513
|
21/05/2024
|
SHARDABEN
|
1109007WL003265
|
SHARDABEN
|
00415
|
SBIN0007633
|
105
|
105
|
Processed
|
23/05/2024
|
|
4243443423
|
|
Tarbda Sharda Ben Vagabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-005/867015
()
|
1109007000NRG25170520240195515
|
21/05/2024
|
CHATURIBEN
|
1109007WL003265
|
CHATURIBEN
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
23/05/2024
|
|
4243443602
|
|
TARABDA CHATURI BEN CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-005/867015
()
|
1109007000NRG25170520240195514
|
21/05/2024
|
TARABDA CHANDUBHAI
|
1109007WL003265
|
TARABDA CHANDUBHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
23/05/2024
|
|
4243443574
|
|
TARABDA CHANDU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-005/882281
()
|
1109007000NRG25170520240195516
|
21/05/2024
|
REVIBEN
|
1109007WL003265
|
REVIBEN
|
00415
|
SBIN0007633
|
580
|
580
|
Processed
|
23/05/2024
|
|
4243443536
|
|
BHAMBHI REVI BEN DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-005/989847926
()
|
1109007000NRG25170520240195520
|
21/05/2024
|
FULIBEN ISVARBHAI
|
1109007WL003265
|
FULIBEN ISVARBHAI
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443435
|
|
MRS FULIBEN ISHVARBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-005/989847926
()
|
1109007000NRG25170520240195519
|
21/05/2024
|
KHOKHAR ISVARBHAI MASURBHAI
|
1109007WL003265
|
KHOKHAR ISVARBHAI MASURBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443465
|
|
Khokhar Ishvar Bhai Mashur Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-005/989847927
()
|
1109007000NRG25170520240195521
|
21/05/2024
|
TARAL AMRUTBHI UDABHAI
|
1109007WL003265
|
TARAL AMRUTBHI UDABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443524
|
|
Taral Amarat Bhai Uda Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-005/989847927
()
|
1109007000NRG25170520240195522
|
21/05/2024
|
USHABEN AMRUTBHAI
|
1109007WL003265
|
USHABEN AMRUTBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443525
|
|
Taral Usha Ben Amarat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-005/989847930
()
|
1109007000NRG25170520240195525
|
21/05/2024
|
KHOKHAR BHIKHABHAI BHURABHAI
|
1109007WL003265
|
KHOKHAR BHIKHABHAI BHURABHAI
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
23/05/2024
|
|
4243443592
|
|
MISS USHABEN BHIKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-005/989847935
()
|
1109007000NRG25170520240195526
|
21/05/2024
|
SOMIBEN AMRUTBHAI
|
1109007WL003265
|
SOMIBEN AMRUTBHAI
|
00415
|
SBIN0007633
|
342
|
342
|
Processed
|
23/05/2024
|
|
4243443619
|
|
Tabiyar Somi Ben Amrut Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-005/989847942
()
|
1109007000NRG25170520240195528
|
21/05/2024
|
KESARBEN MOHANBHAI
|
1109007WL003265
|
KESARBEN MOHANBHAI
|
00415
|
SBIN0007633
|
503
|
503
|
Processed
|
23/05/2024
|
|
4243443611
|
|
KHANT KESHARBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-005/989847943
()
|
1109007000NRG25170520240195530
|
21/05/2024
|
AMRATBHAI SURESHBHAI
|
1109007WL003265
|
AMRATBHAI SURESHBHAI
|
00415
|
SBIN0007633
|
503
|
503
|
Processed
|
23/05/2024
|
|
4243443607
|
|
KHANT AMRUTBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-005/989847943
()
|
1109007000NRG25170520240195529
|
21/05/2024
|
KHANT SURESHBHAI RAMABHAI
|
1109007WL003265
|
KHANT SURESHBHAI RAMABHAI
|
00415
|
SBIN0007633
|
503
|
503
|
Processed
|
23/05/2024
|
|
4243443606
|
|
KHANT SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-005/989847944
()
|
1109007000NRG25170520240195531
|
21/05/2024
|
LILABEN GALABHAI
|
1109007WL003265
|
LILABEN GALABHAI
|
00415
|
SBIN0007633
|
425
|
425
|
Processed
|
23/05/2024
|
|
4243443605
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-005/989847946
()
|
1109007000NRG25170520240195532
|
21/05/2024
|
TARAR BABUBHAI HIRABHAI
|
1109007WL003265
|
TARAR BABUBHAI HIRABHAI
|
00415
|
SBIN0007633
|
210
|
210
|
Processed
|
23/05/2024
|
|
4243443443
|
|
Taral Babu Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-005/989847946
()
|
1109007000NRG25170520240195533
|
21/05/2024
|
TARAR TARABEN B
|
1109007WL003265
|
TARAR TARABEN B
|
00415
|
SBIN0007633
|
205
|
205
|
Processed
|
23/05/2024
|
|
4243443442
|
|
Taral Taraben Babu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-005/989847947
()
|
1109007000NRG25170520240195535
|
21/05/2024
|
SAKUBEN MANGABHAI
|
1109007WL003265
|
SAKUBEN MANGABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443582
|
|
Taral Shaku Ben Manga Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-005/989847947
()
|
1109007000NRG25170520240195534
|
21/05/2024
|
TARAR MANGABHAI
|
1109007WL003265
|
TARAR MANGABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443529
|
|
Taral Manga Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-005/989847950
()
|
1109007000NRG25170520240195537
|
21/05/2024
|
KAILASBEN GOPALBHAI
|
1109007WL003265
|
KAILASBEN GOPALBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443595
|
|
Taral Kailash Ben Gopal Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-005/989847950
()
|
1109007000NRG25170520240195536
|
21/05/2024
|
TARAR GOPALBHAI SANKARBHAI
|
1109007WL003265
|
TARAR GOPALBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443593
|
|
Taral Gopal Bhai Shankar Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-005/989847954
()
|
1109007000NRG25170520240195539
|
21/05/2024
|
BHURIBEN LALABHAI
|
1109007WL003265
|
BHURIBEN LALABHAI
|
00415
|
SBIN0007633
|
605
|
605
|
Processed
|
23/05/2024
|
|
4243443552
|
|
Pandor Bhuri Ben Lala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-005/989847954
()
|
1109007000NRG25170520240195538
|
21/05/2024
|
PANDOR LALABHAI MOTIBHAI
|
1109007WL003265
|
PANDOR LALABHAI MOTIBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443537
|
|
PANDOR LALA BHAI MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-005/989847955
()
|
1109007000NRG25170520240195540
|
21/05/2024
|
SANGITABEN JALAMBHAI
|
1109007WL003265
|
SANGITABEN JALAMBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443434
|
|
Pandor Sangeeta Ben Jalam Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-005/989847956
()
|
1109007000NRG25170520240195541
|
21/05/2024
|
PANDOR MAORSANBHAI DEVABHAI
|
1109007WL003265
|
PANDOR MAORSANBHAI DEVABHAI
|
00415
|
SBIN0007633
|
480
|
480
|
Processed
|
23/05/2024
|
|
4243443620
|
|
PANDOR MORASAN BHAI DEVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-005/989847956
()
|
1109007000NRG25170520240195542
|
21/05/2024
|
RAMILABEN MORSANBHAI
|
1109007WL003265
|
RAMILABEN MORSANBHAI
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
23/05/2024
|
|
4243443621
|
|
Pandor Ramila Ben Morasan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-005/989847958
()
|
1109007000NRG25170520240195544
|
21/05/2024
|
NANDABEN
|
1109007WL003265
|
NANDABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443580
|
|
PANDOR NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-005/989847958
()
|
1109007000NRG25170520240195543
|
21/05/2024
|
RAMESHBH
|
1109007WL003265
|
RAMESHBH
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
23/05/2024
|
|
4243443553
|
|
PANDOR RAMESH BHAI HURA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-005/989847960
()
|
1109007000NRG25170520240195546
|
21/05/2024
|
LALIBEN
|
1109007WL003265
|
LALIBEN
|
00415
|
SBIN0007633
|
107
|
107
|
Processed
|
23/05/2024
|
|
4243443579
|
|
TARABDA LALI BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-005/989847960
()
|
1109007000NRG25170520240195545
|
21/05/2024
|
RAMANBHA
|
1109007WL003265
|
RAMANBHA
|
00415
|
SBIN0007633
|
428
|
428
|
Processed
|
23/05/2024
|
|
4243443557
|
|
MR RAMANBHAI KANTIBHAI TARABDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-005/989847961
()
|
1109007000NRG25170520240195547
|
21/05/2024
|
TARABADA AMRATBHAI KANTIBHAI
|
1109007WL003265
|
TARABADA AMRATBHAI KANTIBHAI
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443603
|
|
TARABDA MUKESH BHAI KANTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-005/989847962
()
|
1109007000NRG25170520240195549
|
21/05/2024
|
REKHABEN JAGABHAI
|
1109007WL003265
|
REKHABEN JAGABHAI
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443437
|
|
TARBADA REKHABEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-005/989847962
()
|
1109007000NRG25170520240195548
|
21/05/2024
|
TARABADA JAGABHAI SAYBABHAI
|
1109007WL003265
|
TARABADA JAGABHAI SAYBABHAI
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443438
|
|
TARBADA JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-005/989847964
()
|
1109007000NRG25170520240195550
|
21/05/2024
|
SAVITABEN KALUBHAI
|
1109007WL003265
|
SAVITABEN KALUBHAI
|
00415
|
SBIN0007633
|
404
|
404
|
Processed
|
23/05/2024
|
|
4243443419
|
|
Tarbada Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-005/989847969
()
|
1109007000NRG25170520240195551
|
21/05/2024
|
BHAMBHI JAYANTIBHAI DAHYABHAI
|
1109007WL003265
|
BHAMBHI JAYANTIBHAI DAHYABHAI
|
00415
|
SBIN0007633
|
448
|
448
|
Processed
|
23/05/2024
|
|
4243443427
|
|
BHAMBHI JAYANTI BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-005/989847972
()
|
1109007000NRG25170520240195552
|
21/05/2024
|
TARABADA DILIPBHAI ARJANBHAI
|
1109007WL003265
|
TARABADA DILIPBHAI ARJANBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443565
|
|
Tarabda Dilip Kumar Arajan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-005/989847974
()
|
1109007000NRG25170520240195554
|
21/05/2024
|
KALIBEN
|
1109007WL003265
|
KALIBEN
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
23/05/2024
|
|
4243443429
|
|
TARBDA KALIBEN AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-005/989847974
()
|
1109007000NRG25170520240195553
|
21/05/2024
|
TARABADA AMRATBHAI BHAGABHAI
|
1109007WL003265
|
TARABADA AMRATBHAI BHAGABHAI
|
00415
|
SBIN0007633
|
408
|
408
|
Processed
|
23/05/2024
|
|
4243443428
|
|
TARABADA AMRUT BHAI BHGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-005/989847975
()
|
1109007000NRG25170520240195555
|
21/05/2024
|
GANGABEN
|
1109007WL003265
|
GANGABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443509
|
|
TARBDA GANGA BEN ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-005/989847978
()
|
1109007000NRG25170520240195556
|
21/05/2024
|
BHAMBHI NILESHBHAI DHANABHAI
|
1109007WL003265
|
BHAMBHI NILESHBHAI DHANABHAI
|
00415
|
SBIN0007633
|
468
|
468
|
Processed
|
23/05/2024
|
|
4243443563
|
|
Bhambhi Nilesh Bhai Dhanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-005/989847982
()
|
1109007000NRG25170520240195558
|
21/05/2024
|
SANKUBEN
|
1109007WL003265
|
SANKUBEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443556
|
|
TARAL SHAKU BEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-005/989847982
()
|
1109007000NRG25170520240195557
|
21/05/2024
|
TARAL MUKESHBHAI DALABHAI
|
1109007WL003265
|
TARAL MUKESHBHAI DALABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443530
|
|
Taral Mukesh Bhai Dola Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-005/989847983
()
|
1109007000NRG25170520240195560
|
21/05/2024
|
NIRUBEN
|
1109007WL003265
|
NIRUBEN
|
00415
|
SBIN0007633
|
113
|
113
|
Processed
|
23/05/2024
|
|
4243443539
|
|
TARAL NIRUBEN KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-005/989847983
()
|
1109007000NRG25170520240195559
|
21/05/2024
|
TARAL KANUBHAI RUMALBHAI
|
1109007WL003265
|
TARAL KANUBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443541
|
|
TARAL KANUBHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-005/989847984
()
|
1109007000NRG25170520240195562
|
21/05/2024
|
MANISHABEN
|
1109007WL003265
|
MANISHABEN
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443572
|
|
Taral Manishaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-005/989847984
()
|
1109007000NRG25170520240195561
|
21/05/2024
|
TARAL BHIKHABHAI JEMABHAI
|
1109007WL003265
|
TARAL BHIKHABHAI JEMABHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443471
|
|
Tarl Bhikha Bhai Jemabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-005/989847986
()
|
1109007000NRG25170520240195564
|
21/05/2024
|
JYOTSANABEN
|
1109007WL003265
|
JYOTSANABEN
|
00415
|
SBIN0007633
|
464
|
464
|
Processed
|
23/05/2024
|
|
4243443585
|
|
TARABADA JOSHNA BEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-005/989847986
()
|
1109007000NRG25170520240195563
|
21/05/2024
|
TARABADA MUKESHBHAI JAYANTIBHAI
|
1109007WL003265
|
TARABADA MUKESHBHAI JAYANTIBHAI
|
00415
|
SBIN0007633
|
580
|
580
|
Processed
|
23/05/2024
|
|
4243443575
|
|
Tarabda Mukesh Bhai Jayanti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-005/989847991
()
|
1109007000NRG25170520240195566
|
21/05/2024
|
BHURIBEN
|
1109007WL003265
|
BHURIBEN
|
00415
|
SBIN0007633
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443601
|
|
TARL BHURI BEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-005/989847991
()
|
1109007000NRG25170520240195565
|
21/05/2024
|
GOVINDBHAI
|
1109007WL003265
|
GOVINDBHAI
|
00415
|
SBIN0007633
|
511
|
511
|
Processed
|
23/05/2024
|
|
4243443578
|
|
Taral Govind Bhai Fatabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-005/989847992
()
|
1109007000NRG25170520240195568
|
21/05/2024
|
TARAR SARDABEN MUKESH
|
1109007WL003265
|
TARAR SARDABEN MUKESH
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443477
|
|
Taral Sharadaben Mukeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-005/989847993
()
|
1109007000NRG25170520240195569
|
21/05/2024
|
ASHABEN
|
1109007WL003265
|
ASHABEN
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443609
|
|
PANDOR ASHABEN SAYBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-005/989847995
()
|
1109007000NRG25170520240195570
|
21/05/2024
|
KHANT RAMANBHAI LAXMANBHAI
|
1109007WL003265
|
KHANT RAMANBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443547
|
|
Khant Raman Bhai Laxman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-005/989847997
()
|
1109007000NRG25170520240195571
|
21/05/2024
|
KHANT AMRUTBHAI LAXMANBHAI
|
1109007WL003265
|
KHANT AMRUTBHAI LAXMANBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443463
|
|
KHANT AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-005/989847997
()
|
1109007000NRG25170520240195572
|
21/05/2024
|
RAMILABEN
|
1109007WL003265
|
RAMILABEN
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443478
|
|
KHANT RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-005/989848000
()
|
1109007000NRG25170520240195574
|
21/05/2024
|
KHANT JAGABHAI RAMABHAI
|
1109007WL003265
|
KHANT JAGABHAI RAMABHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443441
|
|
Khant Jga Bhai Rama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-005/989848001
()
|
1109007000NRG25170520240195577
|
21/05/2024
|
GITABEN
|
1109007WL003265
|
GITABEN
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443457
|
|
KHANT GEETA BEN HIMAT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-005/989848001
()
|
1109007000NRG25170520240195576
|
21/05/2024
|
KHANT HIMMATBHAI RAMABHAI
|
1109007WL003265
|
KHANT HIMMATBHAI RAMABHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443452
|
|
KHANT HIMMTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-005/989848002
()
|
1109007000NRG25170520240195578
|
21/05/2024
|
KHANT VIKRAMBHAI
|
1109007WL003265
|
KHANT VIKRAMBHAI
|
00415
|
SBIN0007633
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443630
|
|
MRS VIKRAMBHAI MANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-005/989848004
()
|
1109007000NRG25170520240195581
|
21/05/2024
|
KHANT HANSHABEN N
|
1109007WL003265
|
KHANT HANSHABEN N
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443451
|
|
SUDHABEN NARSINH BHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-005/989848004
()
|
1109007000NRG25170520240195580
|
21/05/2024
|
KHANT NARSHIBHAI RAMANBHAI
|
1109007WL003265
|
KHANT NARSHIBHAI RAMANBHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443450
|
|
KHANT NARASINH BHAI RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-005/989848006
()
|
1109007000NRG25170520240195582
|
21/05/2024
|
MANGUBEN
|
1109007WL003265
|
MANGUBEN
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443445
|
|
PAGI MANGU BEN PRABHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-005/989848007
()
|
1109007000NRG25170520240195583
|
21/05/2024
|
PANDOR MATHURBHAI VAGHABHAI
|
1109007WL003265
|
PANDOR MATHURBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
444
|
444
|
Processed
|
23/05/2024
|
|
4243443532
|
|
PAYALBEN MNG MATHURB
|
BANK OF BARODA(606985)
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-005/989848007
()
|
1109007000NRG25170520240195584
|
21/05/2024
|
SANTABEN
|
1109007WL003265
|
SANTABEN
|
00415
|
SBIN0007633
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243443634
|
|
PODOR SHANTA BEN MTHUR BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-005/989848008
()
|
1109007000NRG25170520240195585
|
21/05/2024
|
TARBADA SANGITABEN MUKESHBHAI
|
1109007WL003265
|
TARBADA SANGITABEN MUKESHBHAI
|
00415
|
SBIN0007633
|
555
|
555
|
Processed
|
23/05/2024
|
|
4243443476
|
|
MR SANGITABEN MUKESHABHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-005/9898480913
()
|
1109007000NRG25170520240195586
|
21/05/2024
|
TABHIYAR TARABEN SAYIBHABHAI
|
1109007WL003265
|
TABHIYAR TARABEN SAYIBHABHAI
|
00415
|
SBIN0007633
|
578
|
578
|
Processed
|
23/05/2024
|
|
4243443569
|
|
MS TARABEN SAYBHABHAI TABHIYAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-005/9898480914
()
|
1109007000NRG25170520240195587
|
21/05/2024
|
PANDOR DHIRABHAI BHALABHAI
|
1109007WL003265
|
PANDOR DHIRABHAI BHALABHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243443631
|
|
PANDOR DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-005/9898480914
()
|
1109007000NRG25170520240195588
|
21/05/2024
|
PANDOR MANJULABEN DHIRABHAI
|
1109007WL003265
|
PANDOR MANJULABEN DHIRABHAI
|
00415
|
SBIN0007633
|
560
|
560
|
Processed
|
23/05/2024
|
|
4243443558
|
|
Pandor Manjula Ben Dhirabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-005/9898480915
()
|
1109007000NRG25170520240195589
|
21/05/2024
|
PANDOR PUJABHAI CANDUBHAI
|
1109007WL003265
|
PANDOR PUJABHAI CANDUBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
23/05/2024
|
|
4243443531
|
|
MR PUJABHAI CHANDUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-005/9898480915
()
|
1109007000NRG25170520240195590
|
21/05/2024
|
PANDOR RAMILABEN PUJABHAI
|
1109007WL003265
|
PANDOR RAMILABEN PUJABHAI
|
00415
|
SBIN0007633
|
484
|
484
|
Processed
|
23/05/2024
|
|
4243443564
|
|
MRS RAMILABEN PUJABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-005/9898480916
()
|
1109007000NRG25170520240195592
|
21/05/2024
|
KHOKHAR HINABEN RAMABHAI
|
1109007WL003265
|
KHOKHAR HINABEN RAMABHAI
|
00415
|
SBIN0007633
|
360
|
360
|
Processed
|
23/05/2024
|
|
4243443535
|
|
KHOKHAR HINA BEN RAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-005/9898480916
()
|
1109007000NRG25170520240195591
|
21/05/2024
|
KHOKHAR RAMABHAI KALABHAI
|
1109007WL003265
|
KHOKHAR RAMABHAI KALABHAI
|
00415
|
SBIN0007633
|
448
|
448
|
Processed
|
23/05/2024
|
|
4243443534
|
|
KHOKHAR RAMA BHAI KALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-005/9898480918
()
|
1109007000NRG25170520240195593
|
21/05/2024
|
TARAL RAMESHBHAI SANKARBHAI
|
1109007WL003265
|
TARAL RAMESHBHAI SANKARBHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443566
|
|
TARAL RAMESHBHAI SHANKAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-005/9898480919
()
|
1109007000NRG25170520240195594
|
21/05/2024
|
KHANT DAHYABHAI KOHYABHAI
|
1109007WL003265
|
KHANT DAHYABHAI KOHYABHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443589
|
|
DAHYABHAI KOHYAJIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
MEGHRAJ
|
GJ-09-007-035-005/9898480919
()
|
1109007000NRG25170520240195595
|
21/05/2024
|
KHANT LILABEN DHHYABHAI
|
1109007WL003265
|
KHANT LILABEN DHHYABHAI
|
00415
|
SBIN0007633
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443544
|
|
Khant Lilaben Dahyabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MEGHRAJ
|
GJ-09-007-035-005/9898480920
()
|
1109007000NRG25170520240195596
|
21/05/2024
|
PANDOR MANISHBEN LALABHAI
|
1109007WL003265
|
PANDOR MANISHBEN LALABHAI
|
00415
|
SBIN0007633
|
112
|
112
|
Processed
|
23/05/2024
|
|
4243443576
|
|
Pandor Manishaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MEGHRAJ
|
GJ-09-007-035-005/9898480921
()
|
1109007000NRG25170520240195597
|
21/05/2024
|
KHOKHAR NATHIBEN BABUBHAI
|
1109007WL003265
|
KHOKHAR NATHIBEN BABUBHAI
|
00415
|
SBIN0007633
|
411
|
411
|
Processed
|
23/05/2024
|
|
4243443433
|
|
Khokhar Nathiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
MEGHRAJ
|
GJ-09-007-035-005/9898480942
()
|
1109007000NRG25170520240195598
|
21/05/2024
|
BHAMBHI SAVABHAI VALABHAI
|
1109007WL003265
|
BHAMBHI SAVABHAI VALABHAI
|
00415
|
SBIN0007633
|
610
|
610
|
Processed
|
23/05/2024
|
|
4243443491
|
|
BHAMBHI SAVA BHAI VALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MEGHRAJ
|
GJ-09-007-035-005/9898480963
()
|
1109007000NRG25170520240195599
|
21/05/2024
|
DINESHBHAI NATHABHAI
|
1109007WL003265
|
DINESHBHAI NATHABHAI
|
00415
|
SBIN0007633
|
412
|
412
|
Processed
|
23/05/2024
|
|
4243443439
|
|
Khant Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MEGHRAJ
|
GJ-09-007-035-005/9898480963
()
|
1109007000NRG25170520240195600
|
21/05/2024
|
NIRUBEN
|
1109007WL003265
|
NIRUBEN
|
00415
|
SBIN0007633
|
516
|
516
|
Processed
|
23/05/2024
|
|
4243443444
|
|
KHANT NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MEGHRAJ
|
GJ-09-007-035-005/9898480966
()
|
1109007000NRG25170520240195603
|
21/05/2024
|
BHIKHABHIA
|
1109007WL003265
|
BHIKHABHIA
|
00415
|
SBIN0007633
|
336
|
336
|
Processed
|
23/05/2024
|
|
4243443597
|
|
Khant Bhikha Bhai Nava Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
MEGHRAJ
|
GJ-09-007-035-005/9898480966
()
|
1109007000NRG25170520240195602
|
21/05/2024
|
KHANT NANIBEN NAVABHAI
|
1109007WL003265
|
KHANT NANIBEN NAVABHAI
|
00415
|
SBIN0007633
|
400
|
400
|
Processed
|
23/05/2024
|
|
4243443590
|
|
Khant Naniben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG25170520240195604
|
21/05/2024
|
KHOKHAR MAHESHBHAI KODARBHAI
|
1109007WL003265
|
KHOKHAR MAHESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443453
|
|
KHOKHAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
172
|
MEGHRAJ
|
GJ-09-007-035-005/9898480967
()
|
1109007000NRG25170520240195605
|
21/05/2024
|
VARSHABEN
|
1109007WL003265
|
VARSHABEN
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443500
|
|
Khokhar Varshaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
MEGHRAJ
|
GJ-09-007-035-005/9898481023
()
|
1109007000NRG25170520240195608
|
21/05/2024
|
KHOKHAR VINODBHAI KALUBHAI
|
1109007WL003265
|
KHOKHAR VINODBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1266
|
1266
|
Processed
|
23/05/2024
|
|
4243443587
|
|
Khokhar Vinu Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
MEGHRAJ
|
GJ-09-007-035-005/9898481024
()
|
1109007000NRG25170520240195609
|
21/05/2024
|
GODHA KALUBHAI GALABHAI
|
1109007WL003265
|
GODHA KALUBHAI GALABHAI
|
00415
|
SBIN0007633
|
500
|
500
|
Processed
|
23/05/2024
|
|
4243443456
|
|
GODHA KALU BHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-035-005/9898481074
()
|
1109007000NRG25170520240195611
|
21/05/2024
|
tarar chaganbhai jemabhai
|
1109007WL003265
|
tarar chaganbhai jemabhai
|
00415
|
SBIN0007633
|
575
|
575
|
Processed
|
23/05/2024
|
|
4243443494
|
|
TARAL CHHAGAN BHAI JEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-035-005/9898481074
()
|
1109007000NRG25170520240195612
|
21/05/2024
|
tarar taraben chaganbhai
|
1109007WL003265
|
tarar taraben chaganbhai
|
00415
|
SBIN0007633
|
460
|
460
|
Processed
|
23/05/2024
|
|
4243443493
|
|
TARAL TARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-035-005/9898481095
()
|
1109007000NRG25170520240195618
|
21/05/2024
|
KHANT SARDABEN DHIRABHAI
|
1109007WL003265
|
KHANT SARDABEN DHIRABHAI
|
00415
|
SBIN0007633
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443480
|
|
MS SHARDABEN DHIRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
178
|
MEGHRAJ
|
GJ-09-007-035-005/9898481096
()
|
1109007000NRG25170520240195619
|
21/05/2024
|
TARBADA KHATUBHAI SANABHAI
|
1109007WL003265
|
TARBADA KHATUBHAI SANABHAI
|
00415
|
SBIN0007633
|
428
|
428
|
Processed
|
23/05/2024
|
|
4243443424
|
|
Tarabda Khatu Bhai Shanabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MEGHRAJ
|
GJ-09-007-035-005/9898481096
()
|
1109007000NRG25170520240195620
|
21/05/2024
|
TARBADA SUMITRABEN K
|
1109007WL003265
|
TARBADA SUMITRABEN K
|
00415
|
SBIN0007633
|
428
|
428
|
Processed
|
23/05/2024
|
|
4243443425
|
|
Tarabda Sumetra Ben Khatu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MEGHRAJ
|
GJ-09-007-035-005/9898481101
()
|
1109007000NRG25170520240195621
|
21/05/2024
|
TARBADA LILABEN KIRANBHAI
|
1109007WL003265
|
TARBADA LILABEN KIRANBHAI
|
00415
|
SBIN0007633
|
510
|
510
|
Processed
|
23/05/2024
|
|
4243443508
|
|
TARBADA LALIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-035-005/9898481114
()
|
1109007000NRG25170520240195624
|
21/05/2024
|
KHOKHAR SANGITABEN ASHOKBHAI
|
1109007WL003265
|
KHOKHAR SANGITABEN ASHOKBHAI
|
00415
|
SBIN0007633
|
600
|
600
|
Processed
|
23/05/2024
|
|
4243443604
|
|
KHOKHAR SANGITA BEN ASHOK BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83298
|
83298
|
|
|
|
|
|
|
|
|
182
|
MEGHRAJ
|
GJ-09-007-035-005/7462590
()
|
1109007000NRG25170520240195425
|
21/05/2024
|
PANDOR FATIBEN
|
1109007WL003265
|
PANDOR FATIBEN
|
00415
|
SBIN0011000
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443545
|
|
PANDOR LILA BEN MOTI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-035-005/7462634
()
|
1109007000NRG25170520240195429
|
21/05/2024
|
PAGI MUKESHBHAI
|
1109007WL003265
|
PAGI MUKESHBHAI
|
00415
|
SBIN0011000
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443455
|
|
Pagi Mukesh Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG25170520240195458
|
21/05/2024
|
SOMIBEN
|
1109007WL003265
|
SOMIBEN
|
00415
|
SBIN0011000
|
432
|
432
|
Processed
|
23/05/2024
|
|
4243443426
|
|
TARABDA LILABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MEGHRAJ
|
GJ-09-007-035-005/746824101
()
|
1109007000NRG25170520240195456
|
21/05/2024
|
TRABADA KHALUBHAI
|
1109007WL003265
|
TRABADA KHALUBHAI
|
00415
|
SBIN0011000
|
544
|
544
|
Processed
|
23/05/2024
|
|
4243443628
|
|
Mr. KALUBHAI HIRABHAI TARABDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
MEGHRAJ
|
GJ-09-007-035-005/74682690
()
|
1109007000NRG25170520240195489
|
21/05/2024
|
BHABHI JESHBHAI
|
1109007WL003265
|
BHABHI JESHBHAI
|
00415
|
SBIN0011000
|
303
|
303
|
Processed
|
23/05/2024
|
|
4243443472
|
|
BHAMBHI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-035-005/866820
()
|
1109007000NRG25170520240195490
|
21/05/2024
|
KHANT RADHABEN MOHAN
|
1109007WL003265
|
KHANT RADHABEN MOHAN
|
00415
|
SBIN0011000
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443448
|
|
KHANT RADHABEN MOHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-035-005/866902
()
|
1109007000NRG25170520240195494
|
21/05/2024
|
KHANT VALIBEN
|
1109007WL003265
|
KHANT VALIBEN
|
00415
|
SBIN0011000
|
5
|
5
|
Processed
|
23/05/2024
|
|
4243443616
|
|
KHANT VALI BEN MUKESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHRAJ
|
GJ-09-007-035-005/9898481095
()
|
1109007000NRG25170520240195617
|
21/05/2024
|
KHANT DHIRABHAI MAGANBHAI
|
1109007WL003265
|
KHANT DHIRABHAI MAGANBHAI
|
00415
|
SBIN0011000
|
535
|
535
|
Processed
|
23/05/2024
|
|
4243443479
|
|
KHANT DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
190
|
MEGHRAJ
|
GJ-09-007-035-005/989848002
()
|
1109007000NRG25170520240195579
|
21/05/2024
|
VINABEN
|
1109007WL003265
|
VINABEN
|
00502
|
BKDN0700000
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443517
|
|
KHANT VINABEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
191
|
MEGHRAJ
|
GJ-09-007-035-003/74626736
()
|
1109007000NRG25170520240195414
|
21/05/2024
|
tarbada kantibhai
|
1109007WL003265
|
tarbada kantibhai
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
23/05/2024
|
|
4243443468
|
|
TARABDA KANTI BHAI JERA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHRAJ
|
GJ-09-007-035-003/74626737
()
|
1109007000NRG25170520240195416
|
21/05/2024
|
Taral Rakeshbhai Rumalbhai
|
1109007WL003265
|
Taral Rakeshbhai Rumalbhai
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
23/05/2024
|
|
4243443487
|
|
TARAL RAKESHBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MEGHRAJ
|
GJ-09-007-035-005/7462609
()
|
1109007000NRG25170520240195426
|
21/05/2024
|
Khokhar Prkash Kumar Vira Bhai
|
1109007WL003265
|
Khokhar Prkash Kumar Vira Bhai
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
23/05/2024
|
|
4243443501
|
|
KHOKHR PRKASH KUMAR VIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MEGHRAJ
|
GJ-09-007-035-005/7462654
()
|
1109007000NRG25170520240195431
|
21/05/2024
|
RUKHIBEN
|
1109007WL003265
|
RUKHIBEN
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443516
|
|
KHANT RUKHIBEN MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MEGHRAJ
|
GJ-09-007-035-005/74626707
()
|
1109007000NRG25170520240195438
|
21/05/2024
|
Khokhar Ramilaben Mukeshbhai
|
1109007WL003265
|
Khokhar Ramilaben Mukeshbhai
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443505
|
|
KHOKHAR RAMILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-035-005/74626723
()
|
1109007000NRG25170520240195448
|
21/05/2024
|
kahant bhalabhai
|
1109007WL003265
|
kahant bhalabhai
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
23/05/2024
|
|
4243443462
|
|
KHANT AMARAT BHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-035-005/746824894
()
|
1109007000NRG25170520240195476
|
21/05/2024
|
BHAVANABEN
|
1109007WL003265
|
BHAVANABEN
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
23/05/2024
|
|
4243443475
|
|
TARABADA BHAVANA BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MEGHRAJ
|
GJ-09-007-035-005/746826874
()
|
1109007000NRG25170520240195484
|
21/05/2024
|
Tarabada Varshaben j
|
1109007WL003265
|
Tarabada Varshaben j
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
23/05/2024
|
|
4243443485
|
|
TARABADA VARSHABEN JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MEGHRAJ
|
GJ-09-007-035-005/746826879
()
|
1109007000NRG25170520240195486
|
21/05/2024
|
Pandor Kantibhai Bhagabhai
|
1109007WL003265
|
Pandor Kantibhai Bhagabhai
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
23/05/2024
|
|
4243443489
|
|
PANDOR KANTIBHAI BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MEGHRAJ
|
GJ-09-007-035-005/866978
()
|
1109007000NRG25170520240195503
|
21/05/2024
|
Pandor Babubhai saybabhai
|
1109007WL003265
|
Pandor Babubhai saybabhai
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443483
|
|
PANDOR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MEGHRAJ
|
GJ-09-007-035-005/866978
()
|
1109007000NRG25170520240195502
|
21/05/2024
|
Pandor Mohanbhai nanabhai
|
1109007WL003265
|
Pandor Mohanbhai nanabhai
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443490
|
|
PANDOR MOHANBHAI
|
BANK OF BARODA(606985)
|
|
202
|
MEGHRAJ
|
GJ-09-007-035-005/989847841
()
|
1109007000NRG25170520240195518
|
21/05/2024
|
MAMATABEN
|
1109007WL003265
|
MAMATABEN
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443484
|
|
PANDOR MAMATABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MEGHRAJ
|
GJ-09-007-035-005/989848000
()
|
1109007000NRG25170520240195575
|
21/05/2024
|
KOKILABEN
|
1109007WL003265
|
KOKILABEN
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
23/05/2024
|
|
4243443474
|
|
KHANT KOKILABEN JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MEGHRAJ
|
GJ-09-007-035-005/9898480965
()
|
1109007000NRG25170520240195601
|
21/05/2024
|
Khant Vikrambhai Arjanbhai
|
1109007WL003265
|
Khant Vikrambhai Arjanbhai
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
23/05/2024
|
|
4243443497
|
|
KHANT VIKRAM BHAI ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MEGHRAJ
|
GJ-09-007-035-005/9898481092
()
|
1109007000NRG25170520240195613
|
21/05/2024
|
KHOKHAR GANESHBHAI KODARBHAI
|
1109007WL003265
|
KHOKHAR GANESHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
23/05/2024
|
|
4243443504
|
|
MR GANESHBHAI KODARBHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MEGHRAJ
|
GJ-09-007-035-005/9898481093
()
|
1109007000NRG25170520240195615
|
21/05/2024
|
KHOKHAR CHYABEN MANUBHAI
|
1109007WL003265
|
KHOKHAR CHYABEN MANUBHAI
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
23/05/2024
|
|
4243443482
|
|
KHOKHAR CHHAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MEGHRAJ
|
GJ-09-007-035-005/9898481093
()
|
1109007000NRG25170520240195614
|
21/05/2024
|
KHOKHAR MANUBHAI MOHANBHAI
|
1109007WL003265
|
KHOKHAR MANUBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
23/05/2024
|
|
4243443481
|
|
KHOKHAR MANU BHAI MOHAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MEGHRAJ
|
GJ-09-007-035-005/9898481104
()
|
1109007000NRG25170520240195622
|
21/05/2024
|
KHANT MUKESHBHAI MOHANBHAI
|
1109007WL003265
|
KHANT MUKESHBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443503
|
|
KHANT MUKESH KUMAR M
|
BANK OF BARODA(606985)
|
|
209
|
MEGHRAJ
|
GJ-09-007-035-005/9898481113
()
|
1109007000NRG25170520240195623
|
21/05/2024
|
TARBADA JANUBEN MANUBHAI
|
1109007WL003265
|
TARBADA JANUBEN MANUBHAI
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
23/05/2024
|
|
4243443486
|
|
TARBADA JANUBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MEGHRAJ
|
GJ-09-007-035-005/9898481138
()
|
1109007000NRG25170520240195625
|
21/05/2024
|
Khokhar Mamtaben Manubhai
|
1109007WL003265
|
Khokhar Mamtaben Manubhai
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
23/05/2024
|
|
4243443488
|
|
KHOKHAR MAMATA BEN MANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
211
|
MEGHRAJ
|
GJ-09-007-035-005/746824110
()
|
1109007000NRG25170520240195465
|
21/05/2024
|
Khant Minaben Sukhabhai
|
1109007WL003265
|
Khant Minaben Sukhabhai
|
00703
|
AIRP0000001
|
303
|
303
|
Processed
|
23/05/2024
|
|
4243443514
|
|
Khant Minaben Sukhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
MEGHRAJ
|
GJ-09-007-035-005/746824889
()
|
1109007000NRG25170520240195470
|
21/05/2024
|
Tarbada Sureshbhai V
|
1109007WL003265
|
Tarbada Sureshbhai V
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
23/05/2024
|
|
4243443520
|
|
MR TARABDA SURESH BHAI VIKABHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MEGHRAJ
|
GJ-09-007-035-005/989847841
()
|
1109007000NRG25170520240195517
|
21/05/2024
|
PANDOR KANABHAI
|
1109007WL003265
|
PANDOR KANABHAI
|
00703
|
AIRP0000001
|
416
|
416
|
Processed
|
23/05/2024
|
|
4243443518
|
|
Pandor Kanabhai Dhulabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
MEGHRAJ
|
GJ-09-007-035-005/9898481154
()
|
1109007000NRG25170520240195627
|
21/05/2024
|
Khant Hinaben Khatubhai
|
1109007WL003265
|
Khant Hinaben Khatubhai
|
00703
|
AIRP0000001
|
208
|
208
|
Processed
|
23/05/2024
|
|
4243443519
|
|
KHANT HINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MEGHRAJ
|
GJ-09-007-035-005/9898481154
()
|
1109007000NRG25170520240195626
|
21/05/2024
|
Khant Rameshbhai Amrutbhai
|
1109007WL003265
|
Khant Rameshbhai Amrutbhai
|
00703
|
AIRP0000001
|
520
|
520
|
Processed
|
23/05/2024
|
|
4243443513
|
|
KHANT RAMESHBHAI AMRUT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MEGHRAJ
|
GJ-09-007-035-005/9898481155
()
|
1109007000NRG25170520240195629
|
21/05/2024
|
Godha Hetalben Hiteshkumar
|
1109007WL003265
|
Godha Hetalben Hiteshkumar
|
00703
|
AIRP0000001
|
1
|
1
|
Processed
|
23/05/2024
|
|
4243443522
|
|
Godha Hetalben Hiteshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
MEGHRAJ
|
GJ-09-007-035-005/9898481155
()
|
1109007000NRG25170520240195628
|
21/05/2024
|
Godha Hiteshkumar Manubhai
|
1109007WL003265
|
Godha Hiteshkumar Manubhai
|
00703
|
AIRP0000001
|
504
|
504
|
Processed
|
23/05/2024
|
|
4243443521
|
|
Godha Hiteshkumar Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105005
|
105005
|
|
|
|
|
|
|
|