|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEGHRAJ
|
GJ-09-007-035-003/746826906
()
|
1109007000NRG25020520240094747
|
03/05/2024
|
VANJARA VINABEN VIJAYKUMAR
|
1109007WL001583
|
VANJARA VINABEN VIJAYKUMAR
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861836169
|
|
VANJARA VINABEN VIJA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-035-003/866683
()
|
1109007000NRG25020520240094768
|
03/05/2024
|
Vanjara Jijnyaben Kiritbhai
|
1109007WL001583
|
Vanjara Jijnyaben Kiritbhai
|
00032
|
UTIB0002418
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836218
|
|
VANJARA JIJNYABEN KIRIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-035-003/9898480970
()
|
1109007000NRG25020520240094801
|
03/05/2024
|
Vanjara Tulshibhai Dalabhai
|
1109007WL001583
|
Vanjara Tulshibhai Dalabhai
|
00032
|
UTIB0002418
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861836217
|
|
MR TULSIBEN DALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-035-003/7455668
()
|
1109007000NRG25020520240094697
|
03/05/2024
|
SHGUNABEN
|
1109007WL001583
|
SHGUNABEN
|
00045
|
BARB0DBMEGR
|
1104
|
1104
|
Processed
|
08/05/2024
|
|
3861836166
|
|
KATARA SAGUNA BEN SAYABA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-035-003/7455675
()
|
1109007000NRG25020520240094700
|
03/05/2024
|
KATARA MAHESHBHAI S
|
1109007WL001583
|
KATARA MAHESHBHAI S
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836201
|
|
KATARA MAHESH BHAI SHANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEGHRAJ
|
GJ-09-007-035-003/7455675
()
|
1109007000NRG25020520240094699
|
03/05/2024
|
KATARA SIVIBEN
|
1109007WL001583
|
KATARA SIVIBEN
|
00045
|
BARB0DBMEGR
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861836165
|
|
KATARA SHIVI BEN SHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25020520240094704
|
03/05/2024
|
MANJULABEN SAYBABHAI
|
1109007WL001583
|
MANJULABEN SAYBABHAI
|
00045
|
BARB0DBMEGR
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861836241
|
|
KATARA MANJULA BEN SAYABHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEGHRAJ
|
GJ-09-007-035-003/7455690
()
|
1109007000NRG25020520240094707
|
03/05/2024
|
KATARA SURYABEN
|
1109007WL001583
|
KATARA SURYABEN
|
00045
|
BARB0DBMEGR
|
50
|
50
|
Processed
|
09/05/2024
|
|
3861836210
|
|
KATARA SURYA BEN MAH
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG25020520240094714
|
03/05/2024
|
VANJARA NIRUBEN
|
1109007WL001583
|
VANJARA NIRUBEN
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3861836157
|
|
NIRUBEN KHATUBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-035-003/7462677
()
|
1109007000NRG25020520240094731
|
03/05/2024
|
GITABEN
|
1109007WL001583
|
GITABEN
|
00045
|
BARB0DBMEGR
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861836162
|
|
GEETABEN RAJU BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MEGHRAJ
|
GJ-09-007-035-003/7462737
()
|
1109007000NRG25020520240094738
|
03/05/2024
|
Vanjara Jamnaben J
|
1109007WL001583
|
Vanjara Jamnaben J
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861836215
|
|
VANJARA JAMNABEN
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-035-003/7462745
()
|
1109007000NRG25020520240094745
|
03/05/2024
|
VANJARA BADABHAI JAVARABHAI
|
1109007WL001583
|
VANJARA BADABHAI JAVARABHAI
|
00045
|
BARB0DBMEGR
|
1082
|
1082
|
Processed
|
08/05/2024
|
|
3861836208
|
|
VANAJARA BADAJI JAVARAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MEGHRAJ
|
GJ-09-007-035-003/866643
()
|
1109007000NRG25020520240094750
|
03/05/2024
|
KANTIBHAI
|
1109007WL001583
|
KANTIBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861836242
|
|
BAMANIYA KANTI BHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-035-003/866644
()
|
1109007000NRG25020520240094751
|
03/05/2024
|
BAMANIYA GITABEN
|
1109007WL001583
|
BAMANIYA GITABEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861836167
|
|
GEETABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-035-003/866706
()
|
1109007000NRG25020520240094776
|
03/05/2024
|
VANJARA ARVINDBHAI
|
1109007WL001583
|
VANJARA ARVINDBHAI
|
00045
|
BARB0DBMEGR
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3861836237
|
|
VANJARA ARVIND BHAI
|
BANK OF BARODA(606985)
|
|
16
|
MEGHRAJ
|
GJ-09-007-035-003/9898480932
()
|
1109007000NRG25020520240094784
|
03/05/2024
|
KATARA GANGABEN KANUBHAI
|
1109007WL001583
|
KATARA GANGABEN KANUBHAI
|
00045
|
BARB0DBMEGR
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836203
|
|
Katara Ganga Ben Kanu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MEGHRAJ
|
GJ-09-007-035-003/9898480932
()
|
1109007000NRG25020520240094783
|
03/05/2024
|
KATARA KANUBHAI ARJANBHAI
|
1109007WL001583
|
KATARA KANUBHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
09/05/2024
|
|
3861836202
|
|
KATARA KANU BHAI ARA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-035-003/9898480971
()
|
1109007000NRG25020520240094803
|
03/05/2024
|
KANKUBEN
|
1109007WL001583
|
KANKUBEN
|
00045
|
BARB0DBMEGR
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836194
|
|
VANAJARA KANKU BEN RANCHHOD BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHRAJ
|
GJ-09-007-035-003/9898480971
()
|
1109007000NRG25020520240094802
|
03/05/2024
|
VANJARA RANCHHODBHAI AMRABHAI
|
1109007WL001583
|
VANJARA RANCHHODBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3861836186
|
|
Vanajara Ranchod Amara Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MEGHRAJ
|
GJ-09-007-035-003/9898480979
()
|
1109007000NRG25020520240094815
|
03/05/2024
|
LILABEN
|
1109007WL001583
|
LILABEN
|
00045
|
BARB0DBMEGR
|
1107
|
1107
|
Processed
|
08/05/2024
|
|
3861836168
|
|
KATARA LEELABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MEGHRAJ
|
GJ-09-007-035-003/9898480992
()
|
1109007000NRG25020520240094828
|
03/05/2024
|
VANJARA DINESHBHAI AMRABHAI
|
1109007WL001583
|
VANJARA DINESHBHAI AMRABHAI
|
00045
|
BARB0DBMEGR
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836185
|
|
Vanajara Dinesh Bhai Amara Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MEGHRAJ
|
GJ-09-007-035-003/9898481070
()
|
1109007000NRG25020520240094849
|
03/05/2024
|
KATARA SYIBHABHAI ARJANBHAI
|
1109007WL001583
|
KATARA SYIBHABHAI ARJANBHAI
|
00045
|
BARB0DBMEGR
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3861836205
|
|
KATARA SAYABA BHAI A
|
BANK OF BARODA(606985)
|
|
23
|
MEGHRAJ
|
GJ-09-007-035-005/7462636
()
|
1109007000NRG25020520240094857
|
03/05/2024
|
Patel Hemlataben R
|
1109007WL001583
|
Patel Hemlataben R
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836223
|
|
PATEL HEMLATABEN RAKESHKUMAR
|
CANARA BANK(508532)
|
|
24
|
MEGHRAJ
|
GJ-09-007-035-005/7462636
()
|
1109007000NRG25020520240094856
|
03/05/2024
|
Rakeshbhai K Patel
|
1109007WL001583
|
Rakeshbhai K Patel
|
00045
|
BARB0DBMEGR
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836222
|
|
RAKESHKUMAR KANTILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22743
|
22743
|
|
|
|
|
|
|
|
|
25
|
MEGHRAJ
|
GJ-09-007-035-002/7455759
()
|
1109007000NRG25020520240094679
|
03/05/2024
|
PURKIBEN
|
1109007WL001583
|
PURKIBEN
|
00045
|
BARB0MEGHRA
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3861836240
|
|
VANAJARA PURAKI BEN GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MEGHRAJ
|
GJ-09-007-035-002/9898480965
()
|
1109007000NRG25020520240094682
|
03/05/2024
|
KAMLABEN
|
1109007WL001583
|
KAMLABEN
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3861836199
|
|
VANJARA KAMLABEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-035-002/9898480965
()
|
1109007000NRG25020520240094681
|
03/05/2024
|
VANJARA ARJANBHAI VASHRAMBHAI
|
1109007WL001583
|
VANJARA ARJANBHAI VASHRAMBHAI
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836182
|
|
VANAJARA ARAJAN BHAI VASHRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MEGHRAJ
|
GJ-09-007-035-002/9898480966
()
|
1109007000NRG25020520240094684
|
03/05/2024
|
JANTABEN
|
1109007WL001583
|
JANTABEN
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836189
|
|
VANJARA JANTABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MEGHRAJ
|
GJ-09-007-035-002/9898480966
()
|
1109007000NRG25020520240094683
|
03/05/2024
|
VANJARA MANUBHAI VASHRAMABHAI
|
1109007WL001583
|
VANJARA MANUBHAI VASHRAMABHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836179
|
|
VANAJARA MANU BHAI VASARAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHRAJ
|
GJ-09-007-035-002/9898480973
()
|
1109007000NRG25020520240094689
|
03/05/2024
|
VANAJARA ARVINDBHAI RAMABHAI
|
1109007WL001583
|
VANAJARA ARVINDBHAI RAMABHAI
|
00045
|
BARB0MEGHRA
|
1115
|
1115
|
Processed
|
09/05/2024
|
|
3861836183
|
|
VANAJARA ARAVIND BHA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-035-003/7455723
()
|
1109007000NRG25020520240094717
|
03/05/2024
|
SNNGITABEN
|
1109007WL001583
|
SNNGITABEN
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836207
|
|
VANJARA SANGITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MEGHRAJ
|
GJ-09-007-035-003/7462743
()
|
1109007000NRG25020520240094744
|
03/05/2024
|
REVABEN
|
1109007WL001583
|
REVABEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3861836239
|
|
VANAJARA REVA BEN PARAG BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MEGHRAJ
|
GJ-09-007-035-003/7462743
()
|
1109007000NRG25020520240094743
|
03/05/2024
|
VANJARA PARAGBHAI
|
1109007WL001583
|
VANJARA PARAGBHAI
|
00045
|
BARB0MEGHRA
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836161
|
|
VANAJARA PARAG BHAI RAYSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHRAJ
|
GJ-09-007-035-003/866685
()
|
1109007000NRG25020520240094769
|
03/05/2024
|
VANJARA LALABHAI METAPABHAI
|
1109007WL001583
|
VANJARA LALABHAI METAPABHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3861836155
|
|
Vanajara Lala Bhai Metap Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MEGHRAJ
|
GJ-09-007-035-003/866685
()
|
1109007000NRG25020520240094770
|
03/05/2024
|
VANJARA SAVITABEN
|
1109007WL001583
|
VANJARA SAVITABEN
|
00045
|
BARB0MEGHRA
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836160
|
|
VANJARA SAVITABEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MEGHRAJ
|
GJ-09-007-035-003/9898480936
()
|
1109007000NRG25020520240094788
|
03/05/2024
|
VANJARA BHURIBEN MHESHBHAI
|
1109007WL001583
|
VANJARA BHURIBEN MHESHBHAI
|
00045
|
BARB0MEGHRA
|
1155
|
1155
|
Processed
|
09/05/2024
|
|
3861836163
|
|
VANJARA PURAKIBEN MA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-035-003/9898480936
()
|
1109007000NRG25020520240094787
|
03/05/2024
|
VANJARA MAHESHBHAI SAVJIBHAI
|
1109007WL001583
|
VANJARA MAHESHBHAI SAVJIBHAI
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836170
|
|
VANAJARA MAHESHBHAI SAVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHRAJ
|
GJ-09-007-035-003/9898480941
()
|
1109007000NRG25020520240094794
|
03/05/2024
|
NIRUBEN
|
1109007WL001583
|
NIRUBEN
|
00045
|
BARB0MEGHRA
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836190
|
|
VANJARA NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MEGHRAJ
|
GJ-09-007-035-003/9898480941
()
|
1109007000NRG25020520240094793
|
03/05/2024
|
VANJARA DINABHAI RAYCHANDABHAI
|
1109007WL001583
|
VANJARA DINABHAI RAYCHANDABHAI
|
00045
|
BARB0MEGHRA
|
48
|
48
|
Processed
|
09/05/2024
|
|
3861836181
|
|
VANJARA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MEGHRAJ
|
GJ-09-007-035-003/9898480968
()
|
1109007000NRG25020520240094799
|
03/05/2024
|
MANJULABEN
|
1109007WL001583
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836191
|
|
VANAJARA MANJULA BEN VIKRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MEGHRAJ
|
GJ-09-007-035-003/9898480977
()
|
1109007000NRG25020520240094811
|
03/05/2024
|
BHAVNABEN
|
1109007WL001583
|
BHAVNABEN
|
00045
|
BARB0MEGHRA
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836198
|
|
KATARA BHAVANA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHRAJ
|
GJ-09-007-035-003/9898480977
()
|
1109007000NRG25020520240094810
|
03/05/2024
|
KATARA SANJAYBHAI PUJABHAI
|
1109007WL001583
|
KATARA SANJAYBHAI PUJABHAI
|
00045
|
BARB0MEGHRA
|
48
|
48
|
Processed
|
08/05/2024
|
|
3861836180
|
|
KATARA SANJYAKUMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHRAJ
|
GJ-09-007-035-003/9898480978
()
|
1109007000NRG25020520240094813
|
03/05/2024
|
MANJULABEN
|
1109007WL001583
|
MANJULABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861836214
|
|
VANJARA MANJULABEN I
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-035-003/9898480978
()
|
1109007000NRG25020520240094812
|
03/05/2024
|
VANJARA ISHWARBHAI RANCHHODBHAI
|
1109007WL001583
|
VANJARA ISHWARBHAI RANCHHODBHAI
|
00045
|
BARB0MEGHRA
|
1130
|
1130
|
Processed
|
09/05/2024
|
|
3861836213
|
|
ISHAWARBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-035-003/9898480985
()
|
1109007000NRG25020520240094819
|
03/05/2024
|
GANGABEN
|
1109007WL001583
|
GANGABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836212
|
|
Vanajara Ganga Ben Nathabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MEGHRAJ
|
GJ-09-007-035-003/9898480991
()
|
1109007000NRG25020520240094827
|
03/05/2024
|
VANJARA RAMILABEN AKHMABHAI
|
1109007WL001583
|
VANJARA RAMILABEN AKHMABHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861836184
|
|
VANAJARA RAMILABEN A
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-035-003/9898480992
()
|
1109007000NRG25020520240094829
|
03/05/2024
|
GUMABEN
|
1109007WL001583
|
GUMABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836193
|
|
VANAJARA GUMA BEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MEGHRAJ
|
GJ-09-007-035-003/9898481006
()
|
1109007000NRG25020520240094844
|
03/05/2024
|
AMRIBEN
|
1109007WL001583
|
AMRIBEN
|
00045
|
BARB0MEGHRA
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861836192
|
|
VANJARA SHANTABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHRAJ
|
GJ-09-007-035-003/9898481019
()
|
1109007000NRG25020520240094848
|
03/05/2024
|
VANJARA REVABEN JESHIGNBHAI
|
1109007WL001583
|
VANJARA REVABEN JESHIGNBHAI
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3861836209
|
|
VANAJARA REVA BEN JE
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-035-005/7462658
()
|
1109007000NRG25020520240094858
|
03/05/2024
|
KHANT MAHESHBHAI M
|
1109007WL001583
|
KHANT MAHESHBHAI M
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836171
|
|
KHANT MAHESH BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHRAJ
|
GJ-09-007-035-005/74626719
()
|
1109007000NRG25020520240094862
|
03/05/2024
|
KHANT AMRUTBHAI
|
1109007WL001583
|
KHANT AMRUTBHAI
|
00045
|
BARB0MEGHRA
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836159
|
|
Mr. AMARATBHAI BHIKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MEGHRAJ
|
GJ-09-007-035-005/7462763
()
|
1109007000NRG25020520240094864
|
03/05/2024
|
SANTABEN
|
1109007WL001583
|
SANTABEN
|
00045
|
BARB0MEGHRA
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836200
|
|
VANJARA SHANTA BEN MANSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29756
|
29756
|
|
|
|
|
|
|
|
|
53
|
MEGHRAJ
|
GJ-09-007-035-005/989847928
()
|
1109007000NRG25020520240094865
|
03/05/2024
|
MANJULABEN BABUBHAI
|
1109007WL001583
|
MANJULABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861836154
|
|
KHOKHAR MANJULA BEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
MEGHRAJ
|
GJ-09-007-035-003/7455716
()
|
1109007000NRG25020520240094713
|
03/05/2024
|
VANJARA KATUBHAI METAPBHAI
|
1109007WL001583
|
VANJARA KATUBHAI METAPBHAI
|
00152
|
HDFC0001700
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836156
|
|
VANJARA KHATU BHAI META BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
55
|
MEGHRAJ
|
GJ-09-007-035-001/7462579
()
|
1109007000NRG25020520240094670
|
03/05/2024
|
MOHANBHAI
|
1109007WL001583
|
MOHANBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836235
|
|
Vanajara Mohan Bhai Mansing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
MEGHRAJ
|
GJ-09-007-035-002/7455754
()
|
1109007000NRG25020520240094677
|
03/05/2024
|
VANJARA CHUNABHAI PUJABHAI
|
1109007WL001583
|
VANJARA CHUNABHAI PUJABHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861836113
|
|
VANAJARA SHNA BHAI PUJA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MEGHRAJ
|
GJ-09-007-035-002/7455754
()
|
1109007000NRG25020520240094678
|
03/05/2024
|
VANJARA GAJARIBEN
|
1109007WL001583
|
VANJARA GAJARIBEN
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836153
|
|
VANJARA GAJRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-035-002/9898480969
()
|
1109007000NRG25020520240094686
|
03/05/2024
|
REVABEN
|
1109007WL001583
|
REVABEN
|
00415
|
SBIN0007633
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861836206
|
|
REVABEN
|
INDUSIND BANK(607189)
|
|
59
|
MEGHRAJ
|
GJ-09-007-035-002/9898480969
()
|
1109007000NRG25020520240094685
|
03/05/2024
|
VSHRAMBHAI
|
1109007WL001583
|
VSHRAMBHAI
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3861836187
|
|
Mr. VASRAMBHAI THAKRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MEGHRAJ
|
GJ-09-007-035-002/9898480972
()
|
1109007000NRG25020520240094688
|
03/05/2024
|
REKHABEN
|
1109007WL001583
|
REKHABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836150
|
|
VANAJARA REKHA BEN HARJI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-035-002/9898480972
()
|
1109007000NRG25020520240094687
|
03/05/2024
|
VANJARA HARJIBHAI RAMABHAI
|
1109007WL001583
|
VANJARA HARJIBHAI RAMABHAI
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3861836132
|
|
Vanajara Harji Bhai Rama Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHRAJ
|
GJ-09-007-035-002/9898480973
()
|
1109007000NRG25020520240094690
|
03/05/2024
|
RADHABEN
|
1109007WL001583
|
RADHABEN
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3861836140
|
|
VANAJARA RADHA BEN ARVIND BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MEGHRAJ
|
GJ-09-007-035-002/9898481058
()
|
1109007000NRG25020520240094692
|
03/05/2024
|
VANJARA DALABHAI VASRAMBHAI
|
1109007WL001583
|
VANJARA DALABHAI VASRAMBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836133
|
|
Vanajara Dala Bhai Vashram Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MEGHRAJ
|
GJ-09-007-035-002/9898481058
()
|
1109007000NRG25020520240094693
|
03/05/2024
|
VANJARA SARDABEN DALABHAI
|
1109007WL001583
|
VANJARA SARDABEN DALABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836276
|
|
Vanjara Shardaben Dalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MEGHRAJ
|
GJ-09-007-035-002/9898481062
()
|
1109007000NRG25020520240094695
|
03/05/2024
|
LILABEN HARSINGBHAI
|
1109007WL001583
|
LILABEN HARSINGBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836143
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHRAJ
|
GJ-09-007-035-002/9898481062
()
|
1109007000NRG25020520240094694
|
03/05/2024
|
VANJARA HARSINGBHAI VASRAMBHAI
|
1109007WL001583
|
VANJARA HARSINGBHAI VASRAMBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836144
|
|
VANJARA HARISANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-035-003/7455668
()
|
1109007000NRG25020520240094696
|
03/05/2024
|
SAYABHABHAI
|
1109007WL001583
|
SAYABHABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836117
|
|
KATARA SAYABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MEGHRAJ
|
GJ-09-007-035-003/7455672
()
|
1109007000NRG25020520240094698
|
03/05/2024
|
RAMILABEN
|
1109007WL001583
|
RAMILABEN
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3861836272
|
|
Katara Ramila Ben Raman Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
MEGHRAJ
|
GJ-09-007-035-003/7455677
()
|
1109007000NRG25020520240094702
|
03/05/2024
|
JAGADISHBHAI
|
1109007WL001583
|
JAGADISHBHAI
|
00415
|
SBIN0007633
|
1080
|
1080
|
Processed
|
08/05/2024
|
|
3861836303
|
|
MR JAGDISHBHAI KODARBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHRAJ
|
GJ-09-007-035-003/7455677
()
|
1109007000NRG25020520240094701
|
03/05/2024
|
RESHAMBEN
|
1109007WL001583
|
RESHAMBEN
|
00415
|
SBIN0007633
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861836118
|
|
RESHAMBEN KODARBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MEGHRAJ
|
GJ-09-007-035-003/7455681
()
|
1109007000NRG25020520240094703
|
03/05/2024
|
ANJUBEN
|
1109007WL001583
|
ANJUBEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836204
|
|
Katara Anju Ben Soma Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MEGHRAJ
|
GJ-09-007-035-003/7455708
()
|
1109007000NRG25020520240094710
|
03/05/2024
|
VINABEN
|
1109007WL001583
|
VINABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836309
|
|
Vanajara Vina Ben Moti Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MEGHRAJ
|
GJ-09-007-035-003/7455729
()
|
1109007000NRG25020520240094719
|
03/05/2024
|
VANJARA CHAVADIBEN
|
1109007WL001583
|
VANJARA CHAVADIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836116
|
|
MS CHAVLIBEN JASVANTBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHRAJ
|
GJ-09-007-035-003/7455729
()
|
1109007000NRG25020520240094718
|
03/05/2024
|
VANJARA JASVANTBHAI
|
1109007WL001583
|
VANJARA JASVANTBHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3861836297
|
|
MR JASHVANTBHAI MANGABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHRAJ
|
GJ-09-007-035-003/7455731
()
|
1109007000NRG25020520240094721
|
03/05/2024
|
NANNUBEN
|
1109007WL001583
|
NANNUBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836115
|
|
VANJARA NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MEGHRAJ
|
GJ-09-007-035-003/7455731
()
|
1109007000NRG25020520240094720
|
03/05/2024
|
VAJUBHAI
|
1109007WL001583
|
VAJUBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836131
|
|
Vanjara Vaju Bhai Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MEGHRAJ
|
GJ-09-007-035-003/7455733
()
|
1109007000NRG25020520240094722
|
03/05/2024
|
TABIYAD ARVINDBHAI HIRABHAI
|
1109007WL001583
|
TABIYAD ARVINDBHAI HIRABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836141
|
|
TABHIYAR ARAVIN BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MEGHRAJ
|
GJ-09-007-035-003/7455733
()
|
1109007000NRG25020520240094723
|
03/05/2024
|
TABIYAD MANJULABEN
|
1109007WL001583
|
TABIYAD MANJULABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836311
|
|
TABIYAR MANJULA BEN ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MEGHRAJ
|
GJ-09-007-035-003/7455734
()
|
1109007000NRG25020520240094724
|
03/05/2024
|
TABIYAD LEBABHAI RUMALBHAI
|
1109007WL001583
|
TABIYAD LEBABHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836119
|
|
TABIYAR LEBABHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MEGHRAJ
|
GJ-09-007-035-003/7455734
()
|
1109007000NRG25020520240094725
|
03/05/2024
|
TABIYAD LILABEN
|
1109007WL001583
|
TABIYAD LILABEN
|
00415
|
SBIN0007633
|
48
|
48
|
Processed
|
08/05/2024
|
|
3861836137
|
|
TABIYAR LILABEN LEBA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHRAJ
|
GJ-09-007-035-003/7462677
()
|
1109007000NRG25020520240094730
|
03/05/2024
|
VANJARA RAJUBHA
|
1109007WL001583
|
VANJARA RAJUBHA
|
00415
|
SBIN0007633
|
1065
|
1065
|
Processed
|
08/05/2024
|
|
3861836307
|
|
Vanajara Rajubhai Mansinghbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MEGHRAJ
|
GJ-09-007-035-003/7462679
()
|
1109007000NRG25020520240094734
|
03/05/2024
|
GITABEN
|
1109007WL001583
|
GITABEN
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3861836149
|
|
VANAJARA GAJRA BEN ISHVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MEGHRAJ
|
GJ-09-007-035-003/7462679
()
|
1109007000NRG25020520240094735
|
03/05/2024
|
ISHVARBHAI
|
1109007WL001583
|
ISHVARBHAI
|
00415
|
SBIN0007633
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3861836148
|
|
MR ISHWARBHAI RUPAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MEGHRAJ
|
GJ-09-007-035-003/7462734
()
|
1109007000NRG25020520240094737
|
03/05/2024
|
GAJRABEN
|
1109007WL001583
|
GAJRABEN
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861836304
|
|
VANAJARA GAJRA BEN HARSING BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEGHRAJ
|
GJ-09-007-035-003/7462734
()
|
1109007000NRG25020520240094736
|
03/05/2024
|
VANJARA HARIBHAI
|
1109007WL001583
|
VANJARA HARIBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836296
|
|
VANAJAR HARISINH BHAI RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MEGHRAJ
|
GJ-09-007-035-003/7462739
()
|
1109007000NRG25020520240094740
|
03/05/2024
|
AJMALAJI
|
1109007WL001583
|
AJMALAJI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836145
|
|
Vanajara Ajmal Bhai Gordhan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MEGHRAJ
|
GJ-09-007-035-003/7462739
()
|
1109007000NRG25020520240094739
|
03/05/2024
|
LILABEN
|
1109007WL001583
|
LILABEN
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836151
|
|
VANJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEGHRAJ
|
GJ-09-007-035-003/7462742
()
|
1109007000NRG25020520240094742
|
03/05/2024
|
VANJARA SARDABEN
|
1109007WL001583
|
VANJARA SARDABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836312
|
|
VANJARA SHARDABEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MEGHRAJ
|
GJ-09-007-035-003/7462742
()
|
1109007000NRG25020520240094741
|
03/05/2024
|
VANJARA VAJABHAI
|
1109007WL001583
|
VANJARA VAJABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836308
|
|
Vanajara Vaju Bhai Ganapat Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MEGHRAJ
|
GJ-09-007-035-003/746826908
()
|
1109007000NRG25020520240094749
|
03/05/2024
|
GITABEN
|
1109007WL001583
|
GITABEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836147
|
|
GITABEN
|
INDUSIND BANK(607189)
|
|
91
|
MEGHRAJ
|
GJ-09-007-035-003/746826908
()
|
1109007000NRG25020520240094748
|
03/05/2024
|
VANJARA PARVNBHAI
|
1109007WL001583
|
VANJARA PARVNBHAI
|
00415
|
SBIN0007633
|
48
|
48
|
Processed
|
08/05/2024
|
|
3861836298
|
|
Vanajara Pravin Bhai Jeshing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MEGHRAJ
|
GJ-09-007-035-003/866652
()
|
1109007000NRG25020520240094752
|
03/05/2024
|
CHANDUBHAI
|
1109007WL001583
|
CHANDUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836221
|
|
MAKAVANA CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEGHRAJ
|
GJ-09-007-035-003/866653
()
|
1109007000NRG25020520240094754
|
03/05/2024
|
MOGIBEN
|
1109007WL001583
|
MOGIBEN
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3861836126
|
|
TABHIYAR MOGI BEN AKHAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHRAJ
|
GJ-09-007-035-003/866653
()
|
1109007000NRG25020520240094753
|
03/05/2024
|
TABHIYAR AKHAMABHAI RUMALBHAI
|
1109007WL001583
|
TABHIYAR AKHAMABHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836299
|
|
TABHIYAR AKHAMA BHAI RUMAL BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEGHRAJ
|
GJ-09-007-035-003/866655
()
|
1109007000NRG25020520240094756
|
03/05/2024
|
LILABEN
|
1109007WL001583
|
LILABEN
|
00415
|
SBIN0007633
|
48
|
48
|
Processed
|
08/05/2024
|
|
3861836196
|
|
TABIYAR LILA BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MEGHRAJ
|
GJ-09-007-035-003/866655
()
|
1109007000NRG25020520240094755
|
03/05/2024
|
RAMANBHAI
|
1109007WL001583
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836164
|
|
Tabhiyar Raman Bhai Hira Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MEGHRAJ
|
GJ-09-007-035-003/866657
()
|
1109007000NRG25020520240094758
|
03/05/2024
|
TABHIYAR CHATURIBEN
|
1109007WL001583
|
TABHIYAR CHATURIBEN
|
00415
|
SBIN0007633
|
52
|
52
|
Processed
|
08/05/2024
|
|
3861836142
|
|
Tabiyar Chaturi Ben Mohan Bhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHRAJ
|
GJ-09-007-035-003/866657
()
|
1109007000NRG25020520240094757
|
03/05/2024
|
TABHIYAR MOHANBHAI RUMALBHAI
|
1109007WL001583
|
TABHIYAR MOHANBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836300
|
|
Tabhiyar Mohanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
MEGHRAJ
|
GJ-09-007-035-003/866658
()
|
1109007000NRG25020520240094759
|
03/05/2024
|
TABHIYAR MASHURBHAI RUMALBHAI
|
1109007WL001583
|
TABHIYAR MASHURBHAI RUMALBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836301
|
|
TABHIYAR MASHUR BHAI RUMAL BHAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEGHRAJ
|
GJ-09-007-035-003/866660
()
|
1109007000NRG25020520240094761
|
03/05/2024
|
TABHIYAR REVABHAI P ANABHAI
|
1109007WL001583
|
TABHIYAR REVABHAI P ANABHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836310
|
|
Tabhiyar Revabhai Panabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MEGHRAJ
|
GJ-09-007-035-003/866667
()
|
1109007000NRG25020520240094764
|
03/05/2024
|
LILABEN
|
1109007WL001583
|
LILABEN
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836269
|
|
VANAJARA LILA BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEGHRAJ
|
GJ-09-007-035-003/866667
()
|
1109007000NRG25020520240094763
|
03/05/2024
|
RAMANBHAI
|
1109007WL001583
|
RAMANBHAI
|
00415
|
SBIN0007633
|
1165
|
1165
|
Processed
|
08/05/2024
|
|
3861836268
|
|
VANJARA RAMAN BHAI NARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MEGHRAJ
|
GJ-09-007-035-003/866691
()
|
1109007000NRG25020520240094771
|
03/05/2024
|
VANJARA RADHABEN ARJANBHAI
|
1109007WL001583
|
VANJARA RADHABEN ARJANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836295
|
|
VANJARA RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MEGHRAJ
|
GJ-09-007-035-003/866694
()
|
1109007000NRG25020520240094772
|
03/05/2024
|
VANJARA KAMLABEN
|
1109007WL001583
|
VANJARA KAMLABEN
|
00415
|
SBIN0007633
|
48
|
48
|
Processed
|
08/05/2024
|
|
3861836177
|
|
VANJARA KAMLABEN SARTNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEGHRAJ
|
GJ-09-007-035-003/866705
()
|
1109007000NRG25020520240094774
|
03/05/2024
|
VANJARA MULABHAI MANSHIGABHAI
|
1109007WL001583
|
VANJARA MULABHAI MANSHIGABHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836158
|
|
Vanajara Mula Bhai Mansing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MEGHRAJ
|
GJ-09-007-035-003/866705
()
|
1109007000NRG25020520240094775
|
03/05/2024
|
VANJARA SUKALIBEN
|
1109007WL001583
|
VANJARA SUKALIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836176
|
|
VANAJARA SUKALI BEN MULA BHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
MEGHRAJ
|
GJ-09-007-035-003/866708
()
|
1109007000NRG25020520240094778
|
03/05/2024
|
Alpeshbhai Rajubhai Vanajara
|
1109007WL001583
|
Alpeshbhai Rajubhai Vanajara
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836291
|
|
ALPESH BHAI RAJU BHAI VANAJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEGHRAJ
|
GJ-09-007-035-003/9898480930
()
|
1109007000NRG25020520240094781
|
03/05/2024
|
VANJARA VINODBHAI JASVANTBHAI
|
1109007WL001583
|
VANJARA VINODBHAI JASVANTBHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836271
|
|
VANJARA VINODKUMAR JASHVANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEGHRAJ
|
GJ-09-007-035-003/9898480931
()
|
1109007000NRG25020520240094782
|
03/05/2024
|
VANJARA TINABEN PARESHBHAI
|
1109007WL001583
|
VANJARA TINABEN PARESHBHAI
|
00415
|
SBIN0007633
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836112
|
|
VANAJARA TENA BEN PARESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MEGHRAJ
|
GJ-09-007-035-003/9898480934
()
|
1109007000NRG25020520240094786
|
03/05/2024
|
VANJARA BACHUBEN NATVARBHAI
|
1109007WL001583
|
VANJARA BACHUBEN NATVARBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836306
|
|
VANAJARA BALUBEN NATAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MEGHRAJ
|
GJ-09-007-035-003/9898480934
()
|
1109007000NRG25020520240094785
|
03/05/2024
|
VANJARA NATVARBHAI GANESHBHAI
|
1109007WL001583
|
VANJARA NATVARBHAI GANESHBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836305
|
|
VANAJARA NATAVAR BHAI GANESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MEGHRAJ
|
GJ-09-007-035-003/9898480938
()
|
1109007000NRG25020520240094789
|
03/05/2024
|
makvan somabhai khatubhai
|
1109007WL001583
|
makvan somabhai khatubhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836302
|
|
Makavana Somabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MEGHRAJ
|
GJ-09-007-035-003/9898480939
()
|
1109007000NRG25020520240094792
|
03/05/2024
|
KATARA CHNDABEN JAESHBHAI
|
1109007WL001583
|
KATARA CHNDABEN JAESHBHAI
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836287
|
|
Katara Chandaben Jayeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
MEGHRAJ
|
GJ-09-007-035-003/9898480939
()
|
1109007000NRG25020520240094791
|
03/05/2024
|
KATARA JAESHBHAI KODARBHAI
|
1109007WL001583
|
KATARA JAESHBHAI KODARBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836267
|
|
Katara Jyesh Bhai Kodar Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
MEGHRAJ
|
GJ-09-007-035-003/9898480943
()
|
1109007000NRG25020520240094795
|
03/05/2024
|
Vanjara Parwatiben Jitubhai
|
1109007WL001583
|
Vanjara Parwatiben Jitubhai
|
00415
|
SBIN0007633
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3861836129
|
|
Vanjara Parwatiben Jitubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
MEGHRAJ
|
GJ-09-007-035-003/9898480965
()
|
1109007000NRG25020520240094797
|
03/05/2024
|
GITABEN
|
1109007WL001583
|
GITABEN
|
00415
|
SBIN0007633
|
1089
|
1089
|
Processed
|
08/05/2024
|
|
3861836197
|
|
Vanjara Geeta Ben Dasu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MEGHRAJ
|
GJ-09-007-035-003/9898480968
()
|
1109007000NRG25020520240094798
|
03/05/2024
|
VIKRAMBHAI
|
1109007WL001583
|
VIKRAMBHAI
|
00415
|
SBIN0007633
|
1115
|
1115
|
Processed
|
08/05/2024
|
|
3861836275
|
|
VANJARA VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MEGHRAJ
|
GJ-09-007-035-003/9898480972
()
|
1109007000NRG25020520240094804
|
03/05/2024
|
VANJARA JAYANTIBHAI NATHABHAI
|
1109007WL001583
|
VANJARA JAYANTIBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836120
|
|
MR JAYANTIBHAI NATHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHRAJ
|
GJ-09-007-035-003/9898480973
()
|
1109007000NRG25020520240094805
|
03/05/2024
|
VANJARA SURESHBHAI NATHABHAI
|
1109007WL001583
|
VANJARA SURESHBHAI NATHABHAI
|
00415
|
SBIN0007633
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861836134
|
|
Vanajara Suresh Bhai Natha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
MEGHRAJ
|
GJ-09-007-035-003/9898480976
()
|
1109007000NRG25020520240094809
|
03/05/2024
|
SUNDARIBEN
|
1109007WL001583
|
SUNDARIBEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836136
|
|
VANAJARA SUNDARI BEN DEVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MEGHRAJ
|
GJ-09-007-035-003/9898480976
()
|
1109007000NRG25020520240094808
|
03/05/2024
|
VANJARA DEVABHAI MANCHABHAI
|
1109007WL001583
|
VANJARA DEVABHAI MANCHABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836121
|
|
Vanajara Deva Bhai Manchha Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MEGHRAJ
|
GJ-09-007-035-003/9898480979
()
|
1109007000NRG25020520240094814
|
03/05/2024
|
KATARA ARVINDBHAI JESHABHAI
|
1109007WL001583
|
KATARA ARVINDBHAI JESHABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836273
|
|
KATARA ARAVIND BHAI JESHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MEGHRAJ
|
GJ-09-007-035-003/9898480983
()
|
1109007000NRG25020520240094816
|
03/05/2024
|
KATARA HIRABHAI DOLABHAI
|
1109007WL001583
|
KATARA HIRABHAI DOLABHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836152
|
|
KATARA HIRA BHAI DHOLA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHRAJ
|
GJ-09-007-035-003/9898480984
()
|
1109007000NRG25020520240094818
|
03/05/2024
|
KALIBEN
|
1109007WL001583
|
KALIBEN
|
00415
|
SBIN0007633
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836195
|
|
TABIYAR KALIBEN ISHVAR BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MEGHRAJ
|
GJ-09-007-035-003/9898480984
()
|
1109007000NRG25020520240094817
|
03/05/2024
|
TABHIYAR ISHWARBHAI PANABHAI
|
1109007WL001583
|
TABHIYAR ISHWARBHAI PANABHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836173
|
|
TABHIYAR ISHVAR BHAI PANA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MEGHRAJ
|
GJ-09-007-035-003/9898480986
()
|
1109007000NRG25020520240094821
|
03/05/2024
|
MANJULABEN
|
1109007WL001583
|
MANJULABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836281
|
|
VANAJARA MANJULA BEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MEGHRAJ
|
GJ-09-007-035-003/9898480986
()
|
1109007000NRG25020520240094820
|
03/05/2024
|
VANJARA MANUBHAI JESHINGBHAI
|
1109007WL001583
|
VANJARA MANUBHAI JESHINGBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836277
|
|
Vanajara Manubhai Jesing Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MEGHRAJ
|
GJ-09-007-035-003/9898480987
()
|
1109007000NRG25020520240094822
|
03/05/2024
|
VANJARA VASHRAMBHAI LAKHMANBHAI
|
1109007WL001583
|
VANJARA VASHRAMBHAI LAKHMANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836125
|
|
VANAJARA VASHRAM BHAI LAXMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MEGHRAJ
|
GJ-09-007-035-003/9898480988
()
|
1109007000NRG25020520240094824
|
03/05/2024
|
BHARVAD MANIBEN BABUBHAI
|
1109007WL001583
|
BHARVAD MANIBEN BABUBHAI
|
00415
|
SBIN0007633
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861836123
|
|
Bharavad Maniben Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
MEGHRAJ
|
GJ-09-007-035-003/9898480990
()
|
1109007000NRG25020520240094826
|
03/05/2024
|
SHARDABEN
|
1109007WL001583
|
SHARDABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836135
|
|
VANAJARA SHARDA BEN HARI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MEGHRAJ
|
GJ-09-007-035-003/9898480990
()
|
1109007000NRG25020520240094825
|
03/05/2024
|
VANJARA HARIBHAI KALUBHAI
|
1109007WL001583
|
VANJARA HARIBHAI KALUBHAI
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836122
|
|
Vanajara Hari Bhai Kalubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MEGHRAJ
|
GJ-09-007-035-003/9898480993
()
|
1109007000NRG25020520240094831
|
03/05/2024
|
GHANABEN
|
1109007WL001583
|
GHANABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836284
|
|
VANAJARA DHANA BEN ARAJAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MEGHRAJ
|
GJ-09-007-035-003/9898480993
()
|
1109007000NRG25020520240094830
|
03/05/2024
|
VANJARA ARJANBHAI BABABHAI
|
1109007WL001583
|
VANJARA ARJANBHAI BABABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836278
|
|
VANJARA ARAJANBHAI BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MEGHRAJ
|
GJ-09-007-035-003/9898480994
()
|
1109007000NRG25020520240094832
|
03/05/2024
|
BHAVANBHAI
|
1109007WL001583
|
BHAVANBHAI
|
00415
|
SBIN0007633
|
24
|
24
|
Processed
|
08/05/2024
|
|
3861836130
|
|
VANJARA BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MEGHRAJ
|
GJ-09-007-035-003/9898480994
()
|
1109007000NRG25020520240094833
|
03/05/2024
|
PINTUBEN
|
1109007WL001583
|
PINTUBEN
|
00415
|
SBIN0007633
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3861836138
|
|
VANAJARA PINKU BEN BHAVAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MEGHRAJ
|
GJ-09-007-035-003/9898480997
()
|
1109007000NRG25020520240094834
|
03/05/2024
|
VANJARA KANTIBHAI SARTABHAI
|
1109007WL001583
|
VANJARA KANTIBHAI SARTABHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836127
|
|
Vanajara Kanti Bhai Saratan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
MEGHRAJ
|
GJ-09-007-035-003/9898480998
()
|
1109007000NRG25020520240094836
|
03/05/2024
|
SUKALIBEN
|
1109007WL001583
|
SUKALIBEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836139
|
|
VANJARA SUKHLI BEN RAMESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MEGHRAJ
|
GJ-09-007-035-003/9898480999
()
|
1109007000NRG25020520240094838
|
03/05/2024
|
RADHABEN
|
1109007WL001583
|
RADHABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836211
|
|
VANJARA RADABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MEGHRAJ
|
GJ-09-007-035-003/9898480999
()
|
1109007000NRG25020520240094837
|
03/05/2024
|
VANJARA KANTIBHAI NARANBHAI
|
1109007WL001583
|
VANJARA KANTIBHAI NARANBHAI
|
00415
|
SBIN0007633
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836175
|
|
Vanajara Kanti Bhai Narayan Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
MEGHRAJ
|
GJ-09-007-035-003/9898481000
()
|
1109007000NRG25020520240094840
|
03/05/2024
|
RAMILABEN
|
1109007WL001583
|
RAMILABEN
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836146
|
|
VANAJARA RAMILA BEN RAMAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MEGHRAJ
|
GJ-09-007-035-003/9898481000
()
|
1109007000NRG25020520240094839
|
03/05/2024
|
VANJARA RAMANABHAI RAYSHINGBHAI
|
1109007WL001583
|
VANJARA RAMANABHAI RAYSHINGBHAI
|
00415
|
SBIN0007633
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3861836124
|
|
VANAJARA BHAIRAYSING
|
BANK OF BARODA(606985)
|
|
142
|
MEGHRAJ
|
GJ-09-007-035-003/9898481004
()
|
1109007000NRG25020520240094843
|
03/05/2024
|
VANJARA KODARBHAI
|
1109007WL001583
|
VANJARA KODARBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836172
|
|
MR KODARBHAI NATHABHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MEGHRAJ
|
GJ-09-007-035-003/9898481011
()
|
1109007000NRG25020520240094845
|
03/05/2024
|
GOVINDBHAI
|
1109007WL001583
|
GOVINDBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836128
|
|
Tabiyar Govind Bhai Pana Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MEGHRAJ
|
GJ-09-007-035-003/9898481015
()
|
1109007000NRG25020520240094846
|
03/05/2024
|
VACHANBHAI
|
1109007WL001583
|
VACHANBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836174
|
|
VANJARA VACHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MEGHRAJ
|
GJ-09-007-035-003/9898481017
()
|
1109007000NRG25020520240094847
|
03/05/2024
|
SOMABHAI DAHYABHAI
|
1109007WL001583
|
SOMABHAI DAHYABHAI
|
00415
|
SBIN0007633
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836188
|
|
KATARA SOMA BHAI DAYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHRAJ
|
GJ-09-007-035-003/9898481072
()
|
1109007000NRG25020520240094850
|
03/05/2024
|
vanjara dalabhai parthibhai
|
1109007WL001583
|
vanjara dalabhai parthibhai
|
00415
|
SBIN0007633
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861836178
|
|
Vanajara Dala Bhai Prthi Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
MEGHRAJ
|
GJ-09-007-035-003/9898481073
()
|
1109007000NRG25020520240094851
|
03/05/2024
|
katara vinodbhai kankabhai
|
1109007WL001583
|
katara vinodbhai kankabhai
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836286
|
|
MR VINODBHAI KANKABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHRAJ
|
GJ-09-007-035-005/74111
()
|
1109007000NRG25020520240094853
|
03/05/2024
|
KHAT RAMISHBHAI
|
1109007WL001583
|
KHAT RAMISHBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836270
|
|
Khant Rameshbhai Chandu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
MEGHRAJ
|
GJ-09-007-035-005/74130
()
|
1109007000NRG25020520240094855
|
03/05/2024
|
BAMNIYA RUMAJI
|
1109007WL001583
|
BAMNIYA RUMAJI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836114
|
|
Bamaniya Ruma Bhai Puja Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
MEGHRAJ
|
GJ-09-007-035-005/74626703
()
|
1109007000NRG25020520240094860
|
03/05/2024
|
GANGABEN
|
1109007WL001583
|
GANGABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836266
|
|
MS GANGABEN KALABHAI KHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MEGHRAJ
|
GJ-09-007-035-005/74626709
()
|
1109007000NRG25020520240094861
|
03/05/2024
|
khokhar atulbhai narshibhai
|
1109007WL001583
|
khokhar atulbhai narshibhai
|
00415
|
SBIN0007633
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861836293
|
|
Khokhar Atul Kumar Narsih Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MEGHRAJ
|
GJ-09-007-035-005/989847941
()
|
1109007000NRG25020520240094867
|
03/05/2024
|
HIRABEN BHIKHABHAI
|
1109007WL001583
|
HIRABEN BHIKHABHAI
|
00415
|
SBIN0007633
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836289
|
|
Khant Hiraben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MEGHRAJ
|
GJ-09-007-035-005/989847996
()
|
1109007000NRG25020520240094868
|
03/05/2024
|
KHANT RAJESHBHAI CHANDUBHAI
|
1109007WL001583
|
KHANT RAJESHBHAI CHANDUBHAI
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836274
|
|
KHANT RAJESHBHAI CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MEGHRAJ
|
GJ-09-007-035-005/989847996
()
|
1109007000NRG25020520240094869
|
03/05/2024
|
SANGITABEN
|
1109007WL001583
|
SANGITABEN
|
00415
|
SBIN0007633
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836283
|
|
KHANT SANGEETA BEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104904
|
104904
|
|
|
|
|
|
|
|
|
155
|
MEGHRAJ
|
GJ-09-007-035-003/9898480938
()
|
1109007000NRG25020520240094790
|
03/05/2024
|
makvana sakuben somabhai
|
1109007WL001583
|
makvana sakuben somabhai
|
00415
|
SBIN0011000
|
50
|
50
|
Processed
|
08/05/2024
|
|
3861836313
|
|
Makavana Sakuben Somabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MEGHRAJ
|
GJ-09-007-035-005/74111
()
|
1109007000NRG25020520240094854
|
03/05/2024
|
MANJULABEN
|
1109007WL001583
|
MANJULABEN
|
00415
|
SBIN0011000
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836282
|
|
KHANT MANJULA BEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
157
|
MEGHRAJ
|
GJ-09-007-035-003/9898480965
()
|
1109007000NRG25020520240094796
|
03/05/2024
|
DASUBHAI
|
1109007WL001583
|
DASUBHAI
|
00502
|
BKDN0700000
|
48
|
48
|
Processed
|
08/05/2024
|
|
3861836238
|
|
DASUBHAI NARANBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
|
158
|
MEGHRAJ
|
GJ-09-007-035-002/7455759
()
|
1109007000NRG25020520240094680
|
03/05/2024
|
Vanjara Dasarathbhai G
|
1109007WL001583
|
Vanjara Dasarathbhai G
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836263
|
|
VANAJARA DASHARATH BHAI GOVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MEGHRAJ
|
GJ-09-007-035-002/9898480993
()
|
1109007000NRG25020520240094691
|
03/05/2024
|
VANJARA RANCHHODBHAI VASRAMABHAI
|
1109007WL001583
|
VANJARA RANCHHODBHAI VASRAMABHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
08/05/2024
|
|
3861836257
|
|
Vanjara Ranchhodbhai Vasrambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
MEGHRAJ
|
GJ-09-007-035-003/7455692
()
|
1109007000NRG25020520240094709
|
03/05/2024
|
Katara Bhupendrbhai D
|
1109007WL001583
|
Katara Bhupendrbhai D
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861836262
|
|
Katara Bhupenadr Bhai Bhura Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
MEGHRAJ
|
GJ-09-007-035-003/7455713
()
|
1109007000NRG25020520240094711
|
03/05/2024
|
VANJARA VINABEN DALABHAI
|
1109007WL001583
|
VANJARA VINABEN DALABHAI
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861836259
|
|
VANAJARA VINABEN DALA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MEGHRAJ
|
GJ-09-007-035-003/7455721
()
|
1109007000NRG25020520240094715
|
03/05/2024
|
Vanajara Babubhai Hirabhai
|
1109007WL001583
|
Vanajara Babubhai Hirabhai
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836251
|
|
VANAJARA BABU BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MEGHRAJ
|
GJ-09-007-035-003/7455721
()
|
1109007000NRG25020520240094716
|
03/05/2024
|
Vanjara Bhaveshbhai Hirabhai
|
1109007WL001583
|
Vanjara Bhaveshbhai Hirabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836279
|
|
VANAJARA BHAVESH BHAI HIRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MEGHRAJ
|
GJ-09-007-035-003/7462665
()
|
1109007000NRG25020520240094727
|
03/05/2024
|
Vanjara Dineshbhai Jeshingbhai
|
1109007WL001583
|
Vanjara Dineshbhai Jeshingbhai
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3861836264
|
|
Vanjara Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
MEGHRAJ
|
GJ-09-007-035-003/7462675
()
|
1109007000NRG25020520240094728
|
03/05/2024
|
VANJARA MATALBHAI
|
1109007WL001583
|
VANJARA MATALBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3861836258
|
|
Mr. METABBHAI LAXMANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MEGHRAJ
|
GJ-09-007-035-003/74626766
()
|
1109007000NRG25020520240094729
|
03/05/2024
|
Vanjara Chetankumar Lalabhai
|
1109007WL001583
|
Vanjara Chetankumar Lalabhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836292
|
|
MR CHETANKUMAR LALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MEGHRAJ
|
GJ-09-007-035-003/866660
()
|
1109007000NRG25020520240094762
|
03/05/2024
|
Tabhiyar Ushaben R
|
1109007WL001583
|
Tabhiyar Ushaben R
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
08/05/2024
|
|
3861836285
|
|
TABIYAR USHA BEN REVA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHRAJ
|
GJ-09-007-035-003/866668
()
|
1109007000NRG25020520240094765
|
03/05/2024
|
KALIBEN
|
1109007WL001583
|
KALIBEN
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861836280
|
|
VANJARA KALIBEN VADA
|
BANK OF BARODA(606985)
|
|
169
|
MEGHRAJ
|
GJ-09-007-035-003/866694
()
|
1109007000NRG25020520240094773
|
03/05/2024
|
VANJARA POPATBHAI
|
1109007WL001583
|
VANJARA POPATBHAI
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
08/05/2024
|
|
3861836252
|
|
VANAJARA POPAT BHAI SARATAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MEGHRAJ
|
GJ-09-007-035-003/866706
()
|
1109007000NRG25020520240094777
|
03/05/2024
|
Vanajara Kamlaben Arvindbhai
|
1109007WL001583
|
Vanajara Kamlaben Arvindbhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861836265
|
|
VANAJARA KAMLA BEN ARVIND BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHRAJ
|
GJ-09-007-035-003/9898480969
()
|
1109007000NRG25020520240094800
|
03/05/2024
|
Vanjara Sangitaben Makhrambhai
|
1109007WL001583
|
Vanjara Sangitaben Makhrambhai
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
08/05/2024
|
|
3861836290
|
|
VANAJARA SANGITA BEN MAKHRAM BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MEGHRAJ
|
GJ-09-007-035-003/9898480974
()
|
1109007000NRG25020520240094807
|
03/05/2024
|
PARVATIBEN
|
1109007WL001583
|
PARVATIBEN
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836261
|
|
Vanjara Parvatiben Parathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
MEGHRAJ
|
GJ-09-007-035-003/9898480974
()
|
1109007000NRG25020520240094806
|
03/05/2024
|
VANJARA KALJIBHAI PARTHIBHAI
|
1109007WL001583
|
VANJARA KALJIBHAI PARTHIBHAI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836260
|
|
VANJARA KALJI BHAI PARTHI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MEGHRAJ
|
GJ-09-007-035-003/9898480998
()
|
1109007000NRG25020520240094835
|
03/05/2024
|
VANJARA RAMESHBHAI SOMABHAI
|
1109007WL001583
|
VANJARA RAMESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836294
|
|
VANAJARA RAMESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MEGHRAJ
|
GJ-09-007-035-005/7462658
()
|
1109007000NRG25020520240094859
|
03/05/2024
|
Khant DahyaBhai MaganBhai
|
1109007WL001583
|
Khant DahyaBhai MaganBhai
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
08/05/2024
|
|
3861836288
|
|
KHANT DAHYA BHAI MAGAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MEGHRAJ
|
GJ-09-007-035-005/74626719
()
|
1109007000NRG25020520240094863
|
03/05/2024
|
KHANT VINABEN AMURATBHAI
|
1109007WL001583
|
KHANT VINABEN AMURATBHAI
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
08/05/2024
|
|
3861836255
|
|
KHANT VINABEN AMRUT BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MEGHRAJ
|
GJ-09-007-035-005/989847941
()
|
1109007000NRG25020520240094866
|
03/05/2024
|
BHIKHABAI
|
1109007WL001583
|
BHIKHABAI
|
00691
|
IPOS0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836256
|
|
KHANT BHIKHA BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MEGHRAJ
|
GJ-09-007-035-005/9898480964
()
|
1109007000NRG25020520240094871
|
03/05/2024
|
BHURIBEN
|
1109007WL001583
|
BHURIBEN
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
08/05/2024
|
|
3861836254
|
|
KHANT BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MEGHRAJ
|
GJ-09-007-035-005/9898480964
()
|
1109007000NRG25020520240094870
|
03/05/2024
|
KHANT ARJANBHAI DAYABHAI
|
1109007WL001583
|
KHANT ARJANBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861836253
|
|
KHANT ARAJAN BHAI DAHYA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24741
|
24741
|
|
|
|
|
|
|
|
|
180
|
MEGHRAJ
|
GJ-09-007-035-001/866763
()
|
1109007000NRG25020520240094672
|
03/05/2024
|
Vanjara Jagrutiben R
|
1109007WL001583
|
Vanjara Jagrutiben R
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836232
|
|
VANJARA JAGRUTIBEN GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MEGHRAJ
|
GJ-09-007-035-001/866763
()
|
1109007000NRG25020520240094671
|
03/05/2024
|
Vanjara Ranjitbhai G
|
1109007WL001583
|
Vanjara Ranjitbhai G
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836236
|
|
VANJARA RANJITBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MEGHRAJ
|
GJ-09-007-035-001/989848019
()
|
1109007000NRG25020520240094673
|
03/05/2024
|
Vanjara Popatbhai C
|
1109007WL001583
|
Vanjara Popatbhai C
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836225
|
|
VANAJARA POPAT BHAI CHANDU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MEGHRAJ
|
GJ-09-007-035-001/989848034
()
|
1109007000NRG25020520240094675
|
03/05/2024
|
Vanjara Rinkuben S
|
1109007WL001583
|
Vanjara Rinkuben S
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3861836231
|
|
VANJARA RINKUBEN
|
BANK OF BARODA(606985)
|
|
184
|
MEGHRAJ
|
GJ-09-007-035-001/989848034
()
|
1109007000NRG25020520240094674
|
03/05/2024
|
Vanjara Sureshbhai P
|
1109007WL001583
|
Vanjara Sureshbhai P
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
08/05/2024
|
|
3861836230
|
|
Vanajara Suresh Bhai Parag Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MEGHRAJ
|
GJ-09-007-035-001/989848035
()
|
1109007000NRG25020520240094676
|
03/05/2024
|
Vanjara Asubhai R
|
1109007WL001583
|
Vanjara Asubhai R
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836228
|
|
Vanajara Aansu Ranchhod Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEGHRAJ
|
GJ-09-007-035-003/7455686
()
|
1109007000NRG25020520240094706
|
03/05/2024
|
Katara Karanbhai B
|
1109007WL001583
|
Katara Karanbhai B
|
00703
|
AIRP0000001
|
920
|
920
|
Processed
|
08/05/2024
|
|
3861836250
|
|
KATARA KARANSINH BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MEGHRAJ
|
GJ-09-007-035-003/7455686
()
|
1109007000NRG25020520240094705
|
03/05/2024
|
SOMIBEN
|
1109007WL001583
|
SOMIBEN
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3861836249
|
|
KATARA SOMI BEN BHIKHA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MEGHRAJ
|
GJ-09-007-035-003/7455692
()
|
1109007000NRG25020520240094708
|
03/05/2024
|
BHURABHAI
|
1109007WL001583
|
BHURABHAI
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836243
|
|
Katara Bhura Bhai Bhla Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
MEGHRAJ
|
GJ-09-007-035-003/7455713
()
|
1109007000NRG25020520240094712
|
03/05/2024
|
VANJARA DALABHAI KALUBHAI
|
1109007WL001583
|
VANJARA DALABHAI KALUBHAI
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
08/05/2024
|
|
3861836247
|
|
Vanajara Dala Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
MEGHRAJ
|
GJ-09-007-035-003/7455736
()
|
1109007000NRG25020520240094726
|
03/05/2024
|
Vanjara Vajabhai Kalubhai
|
1109007WL001583
|
Vanjara Vajabhai Kalubhai
|
00703
|
AIRP0000001
|
1095
|
1095
|
Processed
|
08/05/2024
|
|
3861836224
|
|
Vanjara Vaju Bhai Kalu Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
MEGHRAJ
|
GJ-09-007-035-003/7462678
()
|
1109007000NRG25020520240094733
|
03/05/2024
|
Vanjara Lilaben Narsinhbhai
|
1109007WL001583
|
Vanjara Lilaben Narsinhbhai
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836220
|
|
Vanajara Lilaben Narsinh Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MEGHRAJ
|
GJ-09-007-035-003/7462678
()
|
1109007000NRG25020520240094732
|
03/05/2024
|
Vanjara Narsinhbhai Parthibhai
|
1109007WL001583
|
Vanjara Narsinhbhai Parthibhai
|
00703
|
AIRP0000001
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3861836219
|
|
Vanajara Narsinh Bhai Parathibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
MEGHRAJ
|
GJ-09-007-035-003/7462747
()
|
1109007000NRG25020520240094746
|
03/05/2024
|
Vanjara Matuben Ukarbhai
|
1109007WL001583
|
Vanjara Matuben Ukarbhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836244
|
|
Vanjara Matuben Ukarbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MEGHRAJ
|
GJ-09-007-035-003/866658
()
|
1109007000NRG25020520240094760
|
03/05/2024
|
TABHIYAR PREMILABEN
|
1109007WL001583
|
TABHIYAR PREMILABEN
|
00703
|
AIRP0000001
|
1090
|
1090
|
Processed
|
08/05/2024
|
|
3861836248
|
|
Tabiyar Premila Ben Mashur Bhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MEGHRAJ
|
GJ-09-007-035-003/866673
()
|
1109007000NRG25020520240094766
|
03/05/2024
|
Vanjara Arvindbhai H
|
1109007WL001583
|
Vanjara Arvindbhai H
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861836229
|
|
VANAJARA ARVIND KUMAR AKHAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MEGHRAJ
|
GJ-09-007-035-003/866681
()
|
1109007000NRG25020520240094767
|
03/05/2024
|
Vanjara Shakariben R
|
1109007WL001583
|
Vanjara Shakariben R
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3861836227
|
|
VANJARA SHAKARIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MEGHRAJ
|
GJ-09-007-035-003/866709
()
|
1109007000NRG25020520240094779
|
03/05/2024
|
Vanjara Nanakbhai Harsingbhai
|
1109007WL001583
|
Vanjara Nanakbhai Harsingbhai
|
00703
|
AIRP0000001
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3861836216
|
|
VANJARA NANKBHAI
|
BANK OF BARODA(606985)
|
|
198
|
MEGHRAJ
|
GJ-09-007-035-003/98984787
()
|
1109007000NRG25020520240094780
|
03/05/2024
|
Tabhiyar Galiben K
|
1109007WL001583
|
Tabhiyar Galiben K
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836246
|
|
Tabhiyar Galiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MEGHRAJ
|
GJ-09-007-035-003/9898480987
()
|
1109007000NRG25020520240094823
|
03/05/2024
|
Vanjara Sangitaben Vashrambhai
|
1109007WL001583
|
Vanjara Sangitaben Vashrambhai
|
00703
|
AIRP0000001
|
1110
|
1110
|
Processed
|
08/05/2024
|
|
3861836245
|
|
Vanjara Sangitaben Vasharambhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
MEGHRAJ
|
GJ-09-007-035-003/9898481003
()
|
1109007000NRG25020520240094842
|
03/05/2024
|
Vanjara Durgaben S
|
1109007WL001583
|
Vanjara Durgaben S
|
00703
|
AIRP0000001
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3861836234
|
|
Vanjara Durgaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MEGHRAJ
|
GJ-09-007-035-003/9898481003
()
|
1109007000NRG25020520240094841
|
03/05/2024
|
Vanjara Savjibhai V
|
1109007WL001583
|
Vanjara Savjibhai V
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
08/05/2024
|
|
3861836233
|
|
VANAJARA SAVAJI BHAI VASHRAMA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MEGHRAJ
|
GJ-09-007-035-003/9898481141
()
|
1109007000NRG25020520240094852
|
03/05/2024
|
Vanjara Jaysriben S
|
1109007WL001583
|
Vanjara Jaysriben S
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
3861836226
|
|
Vanjara Jayshriben Shaileshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24220
|
24220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213982
|
213982
|
|
|
|
|
|
|
|