|
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-09-007-035-002/7455777
()
|
1109007000NRG25090520240139137
|
13/05/2024
|
VADI MANGIBEN
|
1109007WL002365
|
VADI MANGIBEN
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040876
|
|
Vadi Manghiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-002/9898481013
()
|
1109007000NRG25090520240139183
|
13/05/2024
|
KALPESHBHAI
|
1109007WL002365
|
KALPESHBHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040845
|
|
VANAJARA KIRAN BHAI DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-002/9898481076
()
|
1109007000NRG25090520240139198
|
13/05/2024
|
tarar gitaben sureshbhai
|
1109007WL002365
|
tarar gitaben sureshbhai
|
00045
|
BARB0DBMEGR
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040844
|
|
TARAL GITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-002/9898481083
()
|
1109007000NRG25090520240139206
|
13/05/2024
|
KHANT JIGARBHAI N
|
1109007WL002365
|
KHANT JIGARBHAI N
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044040862
|
|
KHANT JAGADISH BHAI KODAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-002/9898481083
()
|
1109007000NRG25090520240139205
|
13/05/2024
|
KHANT NARESHBHAI KODARBHAI
|
1109007WL002365
|
KHANT NARESHBHAI KODARBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040829
|
|
KHANT KUMARKODARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-002/9898481084
()
|
1109007000NRG25090520240139207
|
13/05/2024
|
TARAR SAILESHBHAI BHIKHABHAI
|
1109007WL002365
|
TARAR SAILESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044040846
|
|
SAILESKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-002/9898481085
()
|
1109007000NRG25090520240139209
|
13/05/2024
|
GODHA CHANCHIBEN J
|
1109007WL002365
|
GODHA CHANCHIBEN J
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040931
|
|
Godya Chanchiben Laxmanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-002/9898481089
()
|
1109007000NRG25090520240139213
|
13/05/2024
|
KHANT MANIBEN BABUBHAI
|
1109007WL002365
|
KHANT MANIBEN BABUBHAI
|
00045
|
BARB0DBMEGR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044040841
|
|
KHANT MANIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-002/9898481119
()
|
1109007000NRG25090520240139225
|
13/05/2024
|
Katara shilpaben laxmabhai
|
1109007WL002365
|
Katara shilpaben laxmabhai
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040827
|
|
SHILPABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-002/9898481142
()
|
1109007000NRG25090520240139227
|
13/05/2024
|
Taral Sangitaben Ashokbhai
|
1109007WL002365
|
Taral Sangitaben Ashokbhai
|
00045
|
BARB0DBMEGR
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044040863
|
|
TARAL SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-002/9898481158
()
|
1109007000NRG25090520240139230
|
13/05/2024
|
Taral Bhavanaben Jayantibhai
|
1109007WL002365
|
Taral Bhavanaben Jayantibhai
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044040873
|
|
TARAL BHAVANABEN JAY
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/7455690
()
|
1109007000NRG25090520240139235
|
13/05/2024
|
KATARA MAHENDARBHAI
|
1109007WL002365
|
KATARA MAHENDARBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040824
|
|
KATARA MAHENDR KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-002/7455666
()
|
1109007000NRG25090520240139128
|
13/05/2024
|
KHANT JANTIBHAI SANKARBHAI
|
1109007WL002365
|
KHANT JANTIBHAI SANKARBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040849
|
|
KHANT JAYANTIBHAI SH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-002/7455687
()
|
1109007000NRG25090520240139130
|
13/05/2024
|
SUBHANGIBEN
|
1109007WL002365
|
SUBHANGIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040847
|
|
KHANT SUBHIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-002/7455699
()
|
1109007000NRG25090520240139131
|
13/05/2024
|
RUKHIBEN
|
1109007WL002365
|
RUKHIBEN
|
00045
|
BARB0MEGHRA
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040822
|
|
KHANT RUKHIBEN KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-002/866278
()
|
1109007000NRG25090520240139139
|
13/05/2024
|
ALKHIBEN
|
1109007WL002365
|
ALKHIBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040864
|
|
MRS ALAKHIBEN JEMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-002/98984788
()
|
1109007000NRG25090520240139141
|
13/05/2024
|
DAMOR RAMESHBHAI
|
1109007WL002365
|
DAMOR RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040903
|
|
RAMESHBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-002/9898480970
()
|
1109007000NRG25090520240139144
|
13/05/2024
|
Vanajara Mitalben Dasubhai
|
1109007WL002365
|
Vanajara Mitalben Dasubhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040855
|
|
VANAJARA MITAL BEN DASU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-002/9898480970
()
|
1109007000NRG25090520240139143
|
13/05/2024
|
VANJARA PINTUBHAI B
|
1109007WL002365
|
VANJARA PINTUBHAI B
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040854
|
|
VANAJARA PANKAJ KUMAR SHIVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-002/9898480971
()
|
1109007000NRG25090520240139145
|
13/05/2024
|
VANJARA PRATAPBHAI MORSHINGABHAI
|
1109007WL002365
|
VANJARA PRATAPBHAI MORSHINGABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040835
|
|
VANAJARA PRTAPBHAI MORSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-002/9898480976
()
|
1109007000NRG25090520240139148
|
13/05/2024
|
ANJUBEN
|
1109007WL002365
|
ANJUBEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040839
|
|
VANAJARA ANJU BEN KARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-002/9898480976
()
|
1109007000NRG25090520240139147
|
13/05/2024
|
VANJARA KARAMABHAI DERAMABHAI
|
1109007WL002365
|
VANJARA KARAMABHAI DERAMABHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040832
|
|
Vanajara Karmabhai Daheram Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-002/9898480977
()
|
1109007000NRG25090520240139150
|
13/05/2024
|
GITABEN
|
1109007WL002365
|
GITABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040851
|
|
VANAJARA GEETA BEN KESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-002/9898480977
()
|
1109007000NRG25090520240139149
|
13/05/2024
|
VANJARA KESHABHAI NATHABHAI
|
1109007WL002365
|
VANJARA KESHABHAI NATHABHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040850
|
|
VANJARA KESHA BHAI NATHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-002/9898480982
()
|
1109007000NRG25090520240139158
|
13/05/2024
|
SURTABEN
|
1109007WL002365
|
SURTABEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040837
|
|
VANAJARA SURTA BEN RATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-002/9898480984
()
|
1109007000NRG25090520240139163
|
13/05/2024
|
GAJRABEN
|
1109007WL002365
|
GAJRABEN
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040817
|
|
Vanajara Gajara Ben Arajan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-002/9898480985
()
|
1109007000NRG25090520240139165
|
13/05/2024
|
MANJULABEN
|
1109007WL002365
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040852
|
|
VANAJARA MANJULA BEN
|
BANK OF BARODA(606985)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-002/9898480985
()
|
1109007000NRG25090520240139164
|
13/05/2024
|
VANJARA AJMALBHAI SURESHBHAI
|
1109007WL002365
|
VANJARA AJMALBHAI SURESHBHAI
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040831
|
|
VANAJARA AJAMEL BHAI SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-002/9898480986
()
|
1109007000NRG25090520240139167
|
13/05/2024
|
SUSHILABEN
|
1109007WL002365
|
SUSHILABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040843
|
|
VANAJARA SUSHILA BEN
|
BANK OF BARODA(606985)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-002/9898480986
()
|
1109007000NRG25090520240139166
|
13/05/2024
|
VANJARA SEVABHAI BHAVSINGBHAI
|
1109007WL002365
|
VANJARA SEVABHAI BHAVSINGBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040834
|
|
MR SIVABHAI BHAVASINGBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-002/9898480987
()
|
1109007000NRG25090520240139169
|
13/05/2024
|
SUMITRABEN
|
1109007WL002365
|
SUMITRABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040860
|
|
VANAJARA SHANTA BEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-002/9898480987
()
|
1109007000NRG25090520240139168
|
13/05/2024
|
VANJARA VIKRAMBHAI KALUBHAI
|
1109007WL002365
|
VANJARA VIKRAMBHAI KALUBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040838
|
|
Vanajara Vikrm Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-002/9898480989
()
|
1109007000NRG25090520240139170
|
13/05/2024
|
DHANESHBHAI
|
1109007WL002365
|
DHANESHBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040820
|
|
Vanajar Dinesh Bhai Mangala Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-002/9898480989
()
|
1109007000NRG25090520240139171
|
13/05/2024
|
PINTUBEN
|
1109007WL002365
|
PINTUBEN
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040919
|
|
VANAJARA PINTU DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG25090520240139172
|
13/05/2024
|
KATARA MANUBHAI HIRABHAI
|
1109007WL002365
|
KATARA MANUBHAI HIRABHAI
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040840
|
|
KATARA MANU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG25090520240139174
|
13/05/2024
|
TINUBEN
|
1109007WL002365
|
TINUBEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040848
|
|
MRS TARABENMANUBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-002/9898480995
()
|
1109007000NRG25090520240139179
|
13/05/2024
|
kaliben
|
1109007WL002365
|
kaliben
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040929
|
|
KHANT KALIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-002/9898480995
()
|
1109007000NRG25090520240139178
|
13/05/2024
|
karanbhai
|
1109007WL002365
|
karanbhai
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040925
|
|
KHANT KARAN BHAI GEDAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-002/9898480996
()
|
1109007000NRG25090520240139181
|
13/05/2024
|
savitaben
|
1109007WL002365
|
savitaben
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040842
|
|
VANJARA SAVITA BEN NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-002/9898480996
()
|
1109007000NRG25090520240139180
|
13/05/2024
|
vanjara nathabhai derambhai
|
1109007WL002365
|
vanjara nathabhai derambhai
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040833
|
|
VANJARA NATHA BHAI DAYARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-002/9898481014
()
|
1109007000NRG25090520240139184
|
13/05/2024
|
KARANBHAI
|
1109007WL002365
|
KARANBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040928
|
|
VANJARA KARSAN BHAI DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-002/9898481015
()
|
1109007000NRG25090520240139185
|
13/05/2024
|
REVABEN
|
1109007WL002365
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040853
|
|
VANJARA REVABEN SURE
|
BANK OF BARODA(606985)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-002/9898481017
()
|
1109007000NRG25090520240139188
|
13/05/2024
|
VARSHABEN
|
1109007WL002365
|
VARSHABEN
|
00045
|
BARB0MEGHRA
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040894
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-002/9898481059
()
|
1109007000NRG25090520240139189
|
13/05/2024
|
VANJARA GABABHAI MORSINGBHAI
|
1109007WL002365
|
VANJARA GABABHAI MORSINGBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040836
|
|
Mr. GABABHAI MORSANGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-002/9898481060
()
|
1109007000NRG25090520240139190
|
13/05/2024
|
VANJARA MOTIBHAI MANGLABHAI
|
1109007WL002365
|
VANJARA MOTIBHAI MANGLABHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040830
|
|
VANJARA MOTIJI MANGA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-002/9898481075
()
|
1109007000NRG25090520240139196
|
13/05/2024
|
vanjara bilalbhai manghalabhai
|
1109007WL002365
|
vanjara bilalbhai manghalabhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040816
|
|
VANJARA BIBABHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-002/9898481075
()
|
1109007000NRG25090520240139197
|
13/05/2024
|
vanjara jantaben bilalbhai
|
1109007WL002365
|
vanjara jantaben bilalbhai
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040915
|
|
JANTABEN BILABHAI VA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-002/9898481077
()
|
1109007000NRG25090520240139199
|
13/05/2024
|
khant radhaben surajbhai
|
1109007WL002365
|
khant radhaben surajbhai
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040926
|
|
KHANT RADHABEN SURAJ
|
BANK OF BARODA(606985)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-002/9898481079
()
|
1109007000NRG25090520240139201
|
13/05/2024
|
VANJARA GANGABEN GORDHANBHAI
|
1109007WL002365
|
VANJARA GANGABEN GORDHANBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040921
|
|
Vanjara Gangaben Gordhabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-002/9898481081
()
|
1109007000NRG25090520240139203
|
13/05/2024
|
KATARA BHUPATBHAI REVABHAI
|
1109007WL002365
|
KATARA BHUPATBHAI REVABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040909
|
|
KATARA BHUPAT BHAI REVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-002/9898481081
()
|
1109007000NRG25090520240139204
|
13/05/2024
|
KATARA SHANGITABEN BHUPATBHAI
|
1109007WL002365
|
KATARA SHANGITABEN BHUPATBHAI
|
00045
|
BARB0MEGHRA
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040828
|
|
KATARA SANGITABEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-002/9898481085
()
|
1109007000NRG25090520240139208
|
13/05/2024
|
GODHA JIGARBHAI KANUBHAI
|
1109007WL002365
|
GODHA JIGARBHAI KANUBHAI
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044040814
|
|
GODHA JAGADISH KUMAR KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-002/9898481105
()
|
1109007000NRG25090520240139215
|
13/05/2024
|
TARAR MAHESHBHAI RAMANBHAI
|
1109007WL002365
|
TARAR MAHESHBHAI RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044040825
|
|
TARAL MAHESH BHAI RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-002/9898481105
()
|
1109007000NRG25090520240139216
|
13/05/2024
|
TARAR SANGITABEN MAHESHBHAI
|
1109007WL002365
|
TARAR SANGITABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044040923
|
|
TARAL SANGITABEN MAH
|
BANK OF BARODA(606985)
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-002/9898481118
()
|
1109007000NRG25090520240139222
|
13/05/2024
|
Vanjara Bachuben Haribhai
|
1109007WL002365
|
Vanjara Bachuben Haribhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040918
|
|
MRS BACHUBEN HARIBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-002/9898481118
()
|
1109007000NRG25090520240139221
|
13/05/2024
|
Vanjara Haribhai Jeshingbhai
|
1109007WL002365
|
Vanjara Haribhai Jeshingbhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040932
|
|
MR HARIBHAI JESINGBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-002/9898481119
()
|
1109007000NRG25090520240139224
|
13/05/2024
|
Katara Rahulbhai Laxmanbhai
|
1109007WL002365
|
Katara Rahulbhai Laxmanbhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040826
|
|
RAHULKUMAR LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-003/7462668
()
|
1109007000NRG25090520240139237
|
13/05/2024
|
PAPIBEN
|
1109007WL002365
|
PAPIBEN
|
00045
|
BARB0MEGHRA
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040920
|
|
VANJARA PAMPIBENKALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-003/7462668
()
|
1109007000NRG25090520240139236
|
13/05/2024
|
VANJARA KALUBHAI
|
1109007WL002365
|
VANJARA KALUBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040906
|
|
Vanajara Kalu Bhai Puja Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-003/866661
()
|
1109007000NRG25090520240139238
|
13/05/2024
|
GODHA ISVARBHAI
|
1109007WL002365
|
GODHA ISVARBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040823
|
|
Godha Ishavar Bhai Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53859
|
53859
|
|
|
|
|
|
|
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-002/7455722
()
|
1109007000NRG25090520240139134
|
13/05/2024
|
TARAL SANTABEN R
|
1109007WL002365
|
TARAL SANTABEN R
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040908
|
|
TARAL SHANTABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-002/7455727
()
|
1109007000NRG25090520240139135
|
13/05/2024
|
TARAL MANGIBEN
|
1109007WL002365
|
TARAL MANGIBEN
|
00415
|
SBIN0007633
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040902
|
|
MRS TARAL MONGHIBEN PANABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-002/9898480975
()
|
1109007000NRG25090520240139146
|
13/05/2024
|
VANJARA SHAKRIBEN BIBABHAI
|
1109007WL002365
|
VANJARA SHAKRIBEN BIBABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040910
|
|
VANJARA SHAKARI BEN BIBA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-002/9898480980
()
|
1109007000NRG25090520240139156
|
13/05/2024
|
SITABEN
|
1109007WL002365
|
SITABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040821
|
|
Vanjara Amitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-002/9898480980
()
|
1109007000NRG25090520240139155
|
13/05/2024
|
VANJARA RAJUBHAI SARVANBHAI
|
1109007WL002365
|
VANJARA RAJUBHAI SARVANBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040914
|
|
VANJARA RAJU BHAI SHARWAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-002/9898480981
()
|
1109007000NRG25090520240139157
|
13/05/2024
|
LATUBEN
|
1109007WL002365
|
LATUBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040819
|
|
VANJARA LATUBEN SHRAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-002/9898480983
()
|
1109007000NRG25090520240139161
|
13/05/2024
|
REKHABEN
|
1109007WL002365
|
REKHABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040930
|
|
Vanjara Rekhaben Bhartbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-002/9898480983
()
|
1109007000NRG25090520240139160
|
13/05/2024
|
VANJARA BHARATBHAI HARIBHAI
|
1109007WL002365
|
VANJARA BHARATBHAI HARIBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040916
|
|
MR BHRATBHAIHARIBHAIVANJARA VANJARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-002/9898480990
()
|
1109007000NRG25090520240139173
|
13/05/2024
|
KALPESH
|
1109007WL002365
|
KALPESH
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044040818
|
|
KATARA KALPESHBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-002/9898480991
()
|
1109007000NRG25090520240139175
|
13/05/2024
|
KATARA KANUBHAI KHEMABHAI
|
1109007WL002365
|
KATARA KANUBHAI KHEMABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040897
|
|
KATARA KANU BHAI KHEMA BHAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-002/9898480991
()
|
1109007000NRG25090520240139176
|
13/05/2024
|
NAYANABEN KANUBHAI
|
1109007WL002365
|
NAYANABEN KANUBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040898
|
|
KATARA NAYANABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-002/9898480992
()
|
1109007000NRG25090520240139177
|
13/05/2024
|
TARAL RAMESHBHAI LALABHAI
|
1109007WL002365
|
TARAL RAMESHBHAI LALABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040927
|
|
TARAL RAMESH BHAI LALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-002/9898481010
()
|
1109007000NRG25090520240139182
|
13/05/2024
|
VANJARA DINESHBHAI METABBHAI
|
1109007WL002365
|
VANJARA DINESHBHAI METABBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040895
|
|
VANJARA DINESHBHAI METAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-002/9898481016
()
|
1109007000NRG25090520240139187
|
13/05/2024
|
MADHURBEN
|
1109007WL002365
|
MADHURBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040917
|
|
VANAJARA MADHU BEN MADHORJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-002/9898481016
()
|
1109007000NRG25090520240139186
|
13/05/2024
|
VANAJARA MADHURBHAI PUJABHAI
|
1109007WL002365
|
VANAJARA MADHURBHAI PUJABHAI
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040913
|
|
Vanajara Madhurji Punjaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-002/9898481063
()
|
1109007000NRG25090520240139193
|
13/05/2024
|
VANJARA DADAMBEN MADHABHAI
|
1109007WL002365
|
VANJARA DADAMBEN MADHABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040912
|
|
Vanajara Dalam Ben Madha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-002/9898481063
()
|
1109007000NRG25090520240139192
|
13/05/2024
|
VANJARA MADHABHAI BADABHAI
|
1109007WL002365
|
VANJARA MADHABHAI BADABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040911
|
|
Vanajara Mada Bhai Bada Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-002/9898481071
()
|
1109007000NRG25090520240139194
|
13/05/2024
|
DAMOR CHANDUBHAI VAGHABHAI
|
1109007WL002365
|
DAMOR CHANDUBHAI VAGHABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040924
|
|
DAMOR CHANDU BHAI VAGA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-002/9898481079
()
|
1109007000NRG25090520240139200
|
13/05/2024
|
VANJARA GORDHANBHAI JAGHAJI
|
1109007WL002365
|
VANJARA GORDHANBHAI JAGHAJI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040922
|
|
VANJARA GORDHANJI
|
BANK OF BARODA(606985)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-002/9898481106
()
|
1109007000NRG25090520240139218
|
13/05/2024
|
GHODHA KALPNABEN NIMESHBHAI
|
1109007WL002365
|
GHODHA KALPNABEN NIMESHBHAI
|
00415
|
SBIN0007633
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044040907
|
|
Godha Kalpnaben Nimeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-003/9898480940
()
|
1109007000NRG25090520240139243
|
13/05/2024
|
VANJARA RADHABEN NARESHBHAI
|
1109007WL002365
|
VANJARA RADHABEN NARESHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040904
|
|
VANAJARA RADHA BEN NARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-003/9898480973
()
|
1109007000NRG25090520240139244
|
13/05/2024
|
KASTURIBEN
|
1109007WL002365
|
KASTURIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040815
|
|
VANAJARA KASTURI BEN SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24884
|
24884
|
|
|
|
|
|
|
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-002/7455701
()
|
1109007000NRG25090520240139133
|
13/05/2024
|
MAHESHBHAI
|
1109007WL002365
|
MAHESHBHAI
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040900
|
|
KHANT MAHESHKUMAR MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-002/7455701
()
|
1109007000NRG25090520240139132
|
13/05/2024
|
RAMILABEN
|
1109007WL002365
|
RAMILABEN
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040899
|
|
KHANT RAMILABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-002/9898481106
()
|
1109007000NRG25090520240139217
|
13/05/2024
|
GHODHA NINESHBHAI KANUBHAI
|
1109007WL002365
|
GHODHA NINESHBHAI KANUBHAI
|
00415
|
SBIN0011000
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044040896
|
|
GODHA NIMESH KUMAR KANU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-003/9898480938
()
|
1109007000NRG25090520240139241
|
13/05/2024
|
makvana sakuben somabhai
|
1109007WL002365
|
makvana sakuben somabhai
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040905
|
|
Makavana Sakuben Somabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-003/9898480940
()
|
1109007000NRG25090520240139242
|
13/05/2024
|
VANJARA NARESHBHAI GHANPATBHAI
|
1109007WL002365
|
VANJARA NARESHBHAI GHANPATBHAI
|
00415
|
SBIN0011000
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040901
|
|
Vanjara Naresh Bhai Ganapat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5594
|
5594
|
|
|
|
|
|
|
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-002/7455667
()
|
1109007000NRG25090520240139129
|
13/05/2024
|
KATARA NISHABEN H
|
1109007WL002365
|
KATARA NISHABEN H
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040884
|
|
KATARA NISHABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-002/7455744
()
|
1109007000NRG25090520240139136
|
13/05/2024
|
Damor Pratapbhai Chunabhai
|
1109007WL002365
|
Damor Pratapbhai Chunabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040893
|
|
MR PRATAPBHAI CHUNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-002/866278
()
|
1109007000NRG25090520240139140
|
13/05/2024
|
KHANT KAMLESH J
|
1109007WL002365
|
KHANT KAMLESH J
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040886
|
|
KHANT KAMALESH BHAI
|
BANK OF BARODA(606985)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-002/9898480978
()
|
1109007000NRG25090520240139152
|
13/05/2024
|
VIRABHAI
|
1109007WL002365
|
VIRABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040883
|
|
VANJARA VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-002/9898480979
()
|
1109007000NRG25090520240139154
|
13/05/2024
|
ROHITBHAI
|
1109007WL002365
|
ROHITBHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
15/05/2024
|
|
4044040885
|
|
VANJARA ROHITBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-002/9898480982
()
|
1109007000NRG25090520240139159
|
13/05/2024
|
Vanjara Mukeshbhai Sartanbhai
|
1109007WL002365
|
Vanjara Mukeshbhai Sartanbhai
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040889
|
|
VANAJARA MUKESH BHAI SARATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-002/9898480984
()
|
1109007000NRG25090520240139162
|
13/05/2024
|
VANJARA ARJANBHAI DALABHAI
|
1109007WL002365
|
VANJARA ARJANBHAI DALABHAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040891
|
|
VANAJARA ARAJAN BHAI DALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-002/9898481071
()
|
1109007000NRG25090520240139195
|
13/05/2024
|
DAMOR MUNIBEN C
|
1109007WL002365
|
DAMOR MUNIBEN C
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040892
|
|
DAMOR MUNIBEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-002/9898481086
()
|
1109007000NRG25090520240139210
|
13/05/2024
|
TARAR HITESHBHAI P
|
1109007WL002365
|
TARAR HITESHBHAI P
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040881
|
|
MR HITESHBHAI DAHYABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-002/9898481088
()
|
1109007000NRG25090520240139211
|
13/05/2024
|
VANJARA DAXABEN P
|
1109007WL002365
|
VANJARA DAXABEN P
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040882
|
|
VANAJARA DAXABEN SAV
|
BANK OF BARODA(606985)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-002/9898481089
()
|
1109007000NRG25090520240139214
|
13/05/2024
|
KHANT BABUBHAI
|
1109007WL002365
|
KHANT BABUBHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044040890
|
|
KHANT BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-002/9898481107
()
|
1109007000NRG25090520240139219
|
13/05/2024
|
KHANT JITENDRBHAI ARJANBHAI
|
1109007WL002365
|
KHANT JITENDRBHAI ARJANBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044040887
|
|
KHANT JITENDRA KUMAR ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-002/9898481107
()
|
1109007000NRG25090520240139220
|
13/05/2024
|
KHANT NAYNABEN JITENDRBHAI
|
1109007WL002365
|
KHANT NAYNABEN JITENDRBHAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044040888
|
|
KHANT NAYANABEN JITENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14487
|
14487
|
|
|
|
|
|
|
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-001/866763
()
|
1109007000NRG25090520240139127
|
13/05/2024
|
Vanjara Jagrutiben R
|
1109007WL002365
|
Vanjara Jagrutiben R
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040859
|
|
VANJARA JAGRUTIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-001/866763
()
|
1109007000NRG25090520240139126
|
13/05/2024
|
Vanjara Ranjitbhai G
|
1109007WL002365
|
Vanjara Ranjitbhai G
|
00703
|
AIRP0000001
|
1112
|
1112
|
Processed
|
15/05/2024
|
|
4044040861
|
|
VANJARA RANJITBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-002/7462693
()
|
1109007000NRG25090520240139138
|
13/05/2024
|
Taral Sejalben Mohanbhai
|
1109007WL002365
|
Taral Sejalben Mohanbhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040870
|
|
Taral Sejalben Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-002/9898480961-A
()
|
1109007000NRG25090520240139142
|
13/05/2024
|
Taral Daxaben Vinubhai
|
1109007WL002365
|
Taral Daxaben Vinubhai
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040872
|
|
TARAL DHXYA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-002/9898480978
()
|
1109007000NRG25090520240139151
|
13/05/2024
|
Vanjara Tipuben
|
1109007WL002365
|
Vanjara Tipuben
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040867
|
|
Vanjara Tipuben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-002/9898480979
()
|
1109007000NRG25090520240139153
|
13/05/2024
|
Vanjara Lilavatikumari R
|
1109007WL002365
|
Vanjara Lilavatikumari R
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040878
|
|
VANJARA LILAVATIKUMARI ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-002/9898481060
()
|
1109007000NRG25090520240139191
|
13/05/2024
|
Vanjara Lalabhai M
|
1109007WL002365
|
Vanjara Lalabhai M
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4044040866
|
|
Vanajara Lala Bhai Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-002/9898481079
()
|
1109007000NRG25090520240139202
|
13/05/2024
|
Vanjara Gitaben J
|
1109007WL002365
|
Vanjara Gitaben J
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044040868
|
|
VANJARA GITABEN JANT
|
BANK OF BARODA(606985)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-002/9898481088
()
|
1109007000NRG25090520240139212
|
13/05/2024
|
Vanjara Savjibhai Sureshbhai
|
1109007WL002365
|
Vanjara Savjibhai Sureshbhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040856
|
|
VANJARA SANVJI BHAI SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-002/9898481118
()
|
1109007000NRG25090520240139223
|
13/05/2024
|
Vanjara Mamtaben R
|
1109007WL002365
|
Vanjara Mamtaben R
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044040869
|
|
MAMTA BANJARA DO KAN
|
BANK OF BARODA(606985)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-002/9898481142
()
|
1109007000NRG25090520240139226
|
13/05/2024
|
Taral Ashokbhai Ramanbhai
|
1109007WL002365
|
Taral Ashokbhai Ramanbhai
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
15/05/2024
|
|
4044040871
|
|
ASHOKBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-002/9898481153
()
|
1109007000NRG25090520240139229
|
13/05/2024
|
Vanjara Indraben R
|
1109007WL002365
|
Vanjara Indraben R
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040858
|
|
VANAJARA INDRA BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-002/9898481153
()
|
1109007000NRG25090520240139228
|
13/05/2024
|
Vanjara Rameshbhai Shanabhai
|
1109007WL002365
|
Vanjara Rameshbhai Shanabhai
|
00703
|
AIRP0000001
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044040857
|
|
VANAJARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-002/9898481159
()
|
1109007000NRG25090520240139231
|
13/05/2024
|
Damor Mahendrabhai Bababhai
|
1109007WL002365
|
Damor Mahendrabhai Bababhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040875
|
|
DAMOR MAHENDRA BHAI BABA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-002/9898481160
()
|
1109007000NRG25090520240139232
|
13/05/2024
|
Kanubhai Lalaji Taral
|
1109007WL002365
|
Kanubhai Lalaji Taral
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040874
|
|
MR KANUBHAILALAJI TARAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-003/7455665
()
|
1109007000NRG25090520240139233
|
13/05/2024
|
Katara Jitendrabhai S
|
1109007WL002365
|
Katara Jitendrabhai S
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040877
|
|
KATARA JITENDRAKUMAR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-003/7455665
()
|
1109007000NRG25090520240139234
|
13/05/2024
|
Katara Mamtaben Sukhabhai
|
1109007WL002365
|
Katara Mamtaben Sukhabhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040865
|
|
KATARA MAMTABEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-003/866661
()
|
1109007000NRG25090520240139239
|
13/05/2024
|
Godha Daxaben Babubhai
|
1109007WL002365
|
Godha Daxaben Babubhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040879
|
|
Godha Daxshaben Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-003/866661
()
|
1109007000NRG25090520240139240
|
13/05/2024
|
Godha Vinaben Ishvarbhai
|
1109007WL002365
|
Godha Vinaben Ishvarbhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044040880
|
|
Godha Vinaben Ishvarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21447
|
21447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133657
|
133657
|
|
|
|
|
|
|
|