|
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-09-007-042-003/74643049
()
|
1109007000NRG25250420240061807
|
25/04/2024
|
KHANT AJURBHAI SARDARBHAI
|
1109007WL001028
|
KHANT AJURBHAI SARDARBHAI
|
00045
|
BARB0DBMEGR
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398131674
|
|
HAZURBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25250420240061810
|
25/04/2024
|
BHEMABHAI
|
1109007WL001028
|
BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398131658
|
|
Mr. BHEMABHAI MOTIBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25250420240061819
|
25/04/2024
|
BAMANIYA DIVABEN MANUBHAI
|
1109007WL001028
|
BAMANIYA DIVABEN MANUBHAI
|
00045
|
BARB0DBMEGR
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398131657
|
|
DIVABEN MANUBHAI BAM
|
BANK OF BARODA(606985)
|
|
4
|
MEGHRAJ
|
GJ-09-007-042-004/74643020
()
|
1109007000NRG25250420240061818
|
25/04/2024
|
BAMANIYA MANUBHAI HIRABHAI
|
1109007WL001028
|
BAMANIYA MANUBHAI HIRABHAI
|
00045
|
BARB0DBMEGR
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398131653
|
|
MANUBHAI HIRABHAI BA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHRAJ
|
GJ-09-007-042-004/74643037
()
|
1109007000NRG25250420240061827
|
25/04/2024
|
KHANT KALUBHAI SOMABHAI
|
1109007WL001028
|
KHANT KALUBHAI SOMABHAI
|
00045
|
BARB0DBMEGR
|
609
|
609
|
Processed
|
30/04/2024
|
|
3398131680
|
|
Mr. KALUBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25250420240061828
|
25/04/2024
|
KHANT KUBERBHAI DALSHUKHBHAI
|
1109007WL001028
|
KHANT KUBERBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1039
|
1039
|
Processed
|
30/04/2024
|
|
3398131660
|
|
KUBERBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25250420240061831
|
25/04/2024
|
SUTHAR DHULABHAI KALUBHAI
|
1109007WL001028
|
SUTHAR DHULABHAI KALUBHAI
|
00045
|
BARB0DBMEGR
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398131672
|
|
DHULABHAI KALUBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25250420240061833
|
25/04/2024
|
KHANT JAYNTIBHAI BHIKHABHAI
|
1109007WL001028
|
KHANT JAYNTIBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131676
|
|
JAYNTIBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHRAJ
|
GJ-09-007-042-004/74643041
()
|
1109007000NRG25250420240061834
|
25/04/2024
|
KHANT SITABEN JAYNTIBHAI
|
1109007WL001028
|
KHANT SITABEN JAYNTIBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131659
|
|
SITABEN JAYNTIBHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25250420240061835
|
25/04/2024
|
KHANT KALUBHAI BHIKHABHAI
|
1109007WL001028
|
KHANT KALUBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131675
|
|
KALUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MEGHRAJ
|
GJ-09-007-042-004/74643042
()
|
1109007000NRG25250420240061836
|
25/04/2024
|
KHANT SANGHITABEN KALUBHAI
|
1109007WL001028
|
KHANT SANGHITABEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131662
|
|
SANGITABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25250420240061837
|
25/04/2024
|
KHANT RAMANBHAI DALSHUKHBHAI
|
1109007WL001028
|
KHANT RAMANBHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3398131656
|
|
RAMANBHAI DALSUKHBHA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25250420240061839
|
25/04/2024
|
KHARADI RAMANBHAI BHEMABHAI
|
1109007WL001028
|
KHARADI RAMANBHAI BHEMABHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131679
|
|
KHARADI RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHRAJ
|
GJ-09-007-042-004/74643044
()
|
1109007000NRG25250420240061840
|
25/04/2024
|
KHARADI SURIYABEN RAMANBHAI
|
1109007WL001028
|
KHARADI SURIYABEN RAMANBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131673
|
|
SURYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25250420240061842
|
25/04/2024
|
KHANT SOMIBEN LALABHAI
|
1109007WL001028
|
KHANT SOMIBEN LALABHAI
|
00045
|
BARB0DBMEGR
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398131682
|
|
KHANTSOMIBENLALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25250420240061844
|
25/04/2024
|
KHANT BHURIBEN DINESHBHAI
|
1109007WL001028
|
KHANT BHURIBEN DINESHBHAI
|
00045
|
BARB0DBMEGR
|
842
|
842
|
Processed
|
30/04/2024
|
|
3398131671
|
|
BHURIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHRAJ
|
GJ-09-007-042-004/74643046
()
|
1109007000NRG25250420240061843
|
25/04/2024
|
KHANT DINESHBHAI BHIKHABHAI
|
1109007WL001028
|
KHANT DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBMEGR
|
634
|
634
|
Processed
|
30/04/2024
|
|
3398131654
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
18
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25250420240061847
|
25/04/2024
|
KHANT BALABHAI DALSHUKHBHAI
|
1109007WL001028
|
KHANT BALABHAI DALSHUKHBHAI
|
00045
|
BARB0DBMEGR
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3398131655
|
|
BALABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MEGHRAJ
|
GJ-09-007-042-004/74643049
()
|
1109007000NRG25250420240061848
|
25/04/2024
|
KHANT DHULIBEN BALABHAI
|
1109007WL001028
|
KHANT DHULIBEN BALABHAI
|
00045
|
BARB0DBMEGR
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398131661
|
|
KHANTDHULIBENBALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MEGHRAJ
|
GJ-09-007-042-004/74643050
()
|
1109007000NRG25250420240061849
|
25/04/2024
|
KHANT BHUDHIBEN KALUBHAI
|
1109007WL001028
|
KHANT BHUDHIBEN KALUBHAI
|
00045
|
BARB0DBMEGR
|
636
|
636
|
Processed
|
30/04/2024
|
|
3398131677
|
|
BUDHIBEN KALABHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25250420240061850
|
25/04/2024
|
KHARADI BALUBEN SHYBHABHAI
|
1109007WL001028
|
KHARADI BALUBEN SHYBHABHAI
|
00045
|
BARB0DBMEGR
|
560
|
560
|
Processed
|
30/04/2024
|
|
3398131668
|
|
KHARADI BALUBEN SAYABABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25250420240061853
|
25/04/2024
|
BAMANIYA HANSHABEN KANTIBHAI
|
1109007WL001028
|
BAMANIYA HANSHABEN KANTIBHAI
|
00045
|
BARB0DBMEGR
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398131678
|
|
BAMNIYA HANSABEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MEGHRAJ
|
GJ-09-007-042-004/74643052
()
|
1109007000NRG25250420240061852
|
25/04/2024
|
BAMANIYA KANTIBHAI RAMABHAI
|
1109007WL001028
|
BAMANIYA KANTIBHAI RAMABHAI
|
00045
|
BARB0DBMEGR
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398131663
|
|
KANTIBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
24
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25250420240061855
|
25/04/2024
|
KHARADI HARESHBHAI SHAYBHABHAI
|
1109007WL001028
|
KHARADI HARESHBHAI SHAYBHABHAI
|
00045
|
BARB0DBMEGR
|
651
|
651
|
Processed
|
30/04/2024
|
|
3398131652
|
|
HARESHBHAI SAIBABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHRAJ
|
GJ-09-007-042-004/74643058
()
|
1109007000NRG25250420240061856
|
25/04/2024
|
KHARADI KOKILABEN HARESHBHAI
|
1109007WL001028
|
KHARADI KOKILABEN HARESHBHAI
|
00045
|
BARB0DBMEGR
|
652
|
652
|
Processed
|
30/04/2024
|
|
3398131665
|
|
KOKILABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MEGHRAJ
|
GJ-09-007-042-004/74643074
()
|
1109007000NRG25250420240061866
|
25/04/2024
|
Babubhai Ramanbhai Tarar
|
1109007WL001028
|
Babubhai Ramanbhai Tarar
|
00045
|
BARB0DBMEGR
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398131650
|
|
TARAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25250420240061869
|
25/04/2024
|
Tarar Ramanbhai
|
1109007WL001028
|
Tarar Ramanbhai
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398131651
|
|
Mr. RAMANBHAI BHURABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25250420240061871
|
25/04/2024
|
BAMNIYA BHALABHAI
|
1109007WL001028
|
BAMNIYA BHALABHAI
|
00045
|
BARB0DBMEGR
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398131664
|
|
Mr. BHALABHAI HIRABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27231
|
27231
|
|
|
|
|
|
|
|
|
29
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25250420240061805
|
25/04/2024
|
KHANT BHARATBHAI BHIKHABHAI
|
1109007WL001028
|
KHANT BHARATBHAI BHIKHABHAI
|
00045
|
BARB0MEGHRA
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398131646
|
|
Mr. BHARATBHAI BHIKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MEGHRAJ
|
GJ-09-007-042-003/74643048
()
|
1109007000NRG25250420240061806
|
25/04/2024
|
KHANT MANJUBEN BHARATBHAI
|
1109007WL001028
|
KHANT MANJUBEN BHARATBHAI
|
00045
|
BARB0MEGHRA
|
833
|
833
|
Processed
|
30/04/2024
|
|
3398131645
|
|
KHANT MANJUBEN BHARA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHRAJ
|
GJ-09-007-042-003/74643049
()
|
1109007000NRG25250420240061808
|
25/04/2024
|
KHANT SOMIBEN AJURBHAI
|
1109007WL001028
|
KHANT SOMIBEN AJURBHAI
|
00045
|
BARB0MEGHRA
|
833
|
833
|
Rejected
|
30/04/2024
|
|
3398131644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MEGHRAJ
|
GJ-09-007-042-004/7454212
()
|
1109007000NRG25250420240061811
|
25/04/2024
|
MANGUBEN
|
1109007WL001028
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3398131640
|
|
KHARADI MANGUBEN BHE
|
BANK OF BARODA(606985)
|
|
33
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25250420240061813
|
25/04/2024
|
KALIBEN
|
1109007WL001028
|
KALIBEN
|
00045
|
BARB0MEGHRA
|
836
|
836
|
Processed
|
30/04/2024
|
|
3398131681
|
|
KALIBEN SHANABHAI SU
|
BANK OF BARODA(606985)
|
|
34
|
MEGHRAJ
|
GJ-09-007-042-004/7454219
()
|
1109007000NRG25250420240061812
|
25/04/2024
|
SANABHAI
|
1109007WL001028
|
SANABHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398131683
|
|
SUTHAR SHANABHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MEGHRAJ
|
GJ-09-007-042-004/74643031
()
|
1109007000NRG25250420240061824
|
25/04/2024
|
KHANT BHURIBEN CHANDUBHAI
|
1109007WL001028
|
KHANT BHURIBEN CHANDUBHAI
|
00045
|
BARB0MEGHRA
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398131637
|
|
KHANT BHURIBEN CHAND
|
BANK OF BARODA(606985)
|
|
36
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25250420240061830
|
25/04/2024
|
KHANT MACHIBEN MAHESHBHAI
|
1109007WL001028
|
KHANT MACHIBEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398131666
|
|
KHANT MANCHIBEN
|
BANK OF BARODA(606985)
|
|
37
|
MEGHRAJ
|
GJ-09-007-042-004/74643039
()
|
1109007000NRG25250420240061829
|
25/04/2024
|
KHANT SUBHASHBHAI KUBERBHAI
|
1109007WL001028
|
KHANT SUBHASHBHAI KUBERBHAI
|
00045
|
BARB0MEGHRA
|
1042
|
1042
|
Processed
|
30/04/2024
|
|
3398131641
|
|
KHANT SUBHASABHAI KU
|
BANK OF BARODA(606985)
|
|
38
|
MEGHRAJ
|
GJ-09-007-042-004/74643043
()
|
1109007000NRG25250420240061838
|
25/04/2024
|
KHANT JAJAMBEN RAMANBHAI
|
1109007WL001028
|
KHANT JAJAMBEN RAMANBHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398131667
|
|
KHANTJAJAMBENRAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
MEGHRAJ
|
GJ-09-007-042-004/74643045
()
|
1109007000NRG25250420240061841
|
25/04/2024
|
KHANT SHINIBEN KONABHAI
|
1109007WL001028
|
KHANT SHINIBEN KONABHAI
|
00045
|
BARB0MEGHRA
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398131638
|
|
KHANTSHANIBANENKANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25250420240061846
|
25/04/2024
|
KHANT MANJIBEN RAMESHBHAI
|
1109007WL001028
|
KHANT MANJIBEN RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
634
|
634
|
Processed
|
30/04/2024
|
|
3398131647
|
|
KHANT MANJIBEN RAMES
|
BANK OF BARODA(606985)
|
|
41
|
MEGHRAJ
|
GJ-09-007-042-004/74643048
()
|
1109007000NRG25250420240061845
|
25/04/2024
|
KHANT RAJENDRABHAI RAMESHBHAI
|
1109007WL001028
|
KHANT RAJENDRABHAI RAMESHBHAI
|
00045
|
BARB0MEGHRA
|
634
|
634
|
Processed
|
30/04/2024
|
|
3398131643
|
|
KHANT RAJENDRKUMAR R
|
BANK OF BARODA(606985)
|
|
42
|
MEGHRAJ
|
GJ-09-007-042-004/74643051
()
|
1109007000NRG25250420240061851
|
25/04/2024
|
KHARADI HANSABEN MAHESHBHAI
|
1109007WL001028
|
KHARADI HANSABEN MAHESHBHAI
|
00045
|
BARB0MEGHRA
|
651
|
651
|
Processed
|
30/04/2024
|
|
3398131639
|
|
KHARADIHANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MEGHRAJ
|
GJ-09-007-042-004/74643056
()
|
1109007000NRG25250420240061854
|
25/04/2024
|
KHANT KALIBEN AMARATBHAI
|
1109007WL001028
|
KHANT KALIBEN AMARATBHAI
|
00045
|
BARB0MEGHRA
|
855
|
855
|
Processed
|
30/04/2024
|
|
3398131642
|
|
KHANT KALIBEN AMARAT
|
BANK OF BARODA(606985)
|
|
44
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25250420240061862
|
25/04/2024
|
KHANT VIRABHAI VALAMBHAI
|
1109007WL001028
|
KHANT VIRABHAI VALAMBHAI
|
00045
|
BARB0MEGHRA
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131648
|
|
KHANT VIRABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MEGHRAJ
|
GJ-09-007-042-004/7464375
()
|
1109007000NRG25250420240061872
|
25/04/2024
|
MANGUBEN
|
1109007WL001028
|
MANGUBEN
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398131649
|
|
BAMNIYA MANGUBEN BHA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25250420240061873
|
25/04/2024
|
BABU
|
1109007WL001028
|
BABU
|
00045
|
BARB0MEGHRA
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398131669
|
|
BAMANIYA BABUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MEGHRAJ
|
GJ-09-007-042-004/869125
()
|
1109007000NRG25250420240061874
|
25/04/2024
|
LILA
|
1109007WL001028
|
LILA
|
00045
|
BARB0MEGHRA
|
1060
|
1060
|
Processed
|
30/04/2024
|
|
3398131670
|
|
BAMANIYALILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17994
|
17994
|
|
|
|
|
|
|
|
|
48
|
MEGHRAJ
|
GJ-09-007-042-004/74643040
()
|
1109007000NRG25250420240061832
|
25/04/2024
|
SUTHAR SAGHUNABEN DINESHBHAI
|
1109007WL001028
|
SUTHAR SAGHUNABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1045
|
1045
|
Processed
|
30/04/2024
|
|
3398131684
|
|
SAGUNABEN RAMANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
49
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25250420240061821
|
25/04/2024
|
KHANT LILABEN MOHANBHAI
|
1109007WL001028
|
KHANT LILABEN MOHANBHAI
|
00415
|
SBIN0011000
|
864
|
864
|
Processed
|
30/04/2024
|
|
3398131631
|
|
LILABEN MOHANBHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
MEGHRAJ
|
GJ-09-007-042-004/74643025
()
|
1109007000NRG25250420240061820
|
25/04/2024
|
KHANT MOHANBHAI SARDARBHAI
|
1109007WL001028
|
KHANT MOHANBHAI SARDARBHAI
|
00415
|
SBIN0011000
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398131630
|
|
MOHANBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25250420240061825
|
25/04/2024
|
KHANT BHIKHABHAI BHEMABHAI
|
1109007WL001028
|
KHANT BHIKHABHAI BHEMABHAI
|
00415
|
SBIN0011000
|
841
|
841
|
Processed
|
30/04/2024
|
|
3398131634
|
|
MR BHIKHABHAI BHEMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MEGHRAJ
|
GJ-09-007-042-004/74643033
()
|
1109007000NRG25250420240061826
|
25/04/2024
|
Vinaben
|
1109007WL001028
|
Vinaben
|
00415
|
SBIN0011000
|
841
|
841
|
Processed
|
30/04/2024
|
|
3398131635
|
|
KHANT VINABEN
|
BANK OF BARODA(606985)
|
|
53
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25250420240061860
|
25/04/2024
|
SEKH HANIFABIBI BABUBHAI
|
1109007WL001028
|
SEKH HANIFABIBI BABUBHAI
|
00415
|
SBIN0011000
|
1080
|
1080
|
Processed
|
30/04/2024
|
|
3398131632
|
|
SHEKH HANIFABIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHRAJ
|
GJ-09-007-042-004/74643063
()
|
1109007000NRG25250420240061861
|
25/04/2024
|
Sekha Babubhai
|
1109007WL001028
|
Sekha Babubhai
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131633
|
|
SHEKH BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHRAJ
|
GJ-09-007-042-004/74643064
()
|
1109007000NRG25250420240061863
|
25/04/2024
|
KHANT SHARDABEN VIRABHAI
|
1109007WL001028
|
KHANT SHARDABEN VIRABHAI
|
00415
|
SBIN0011000
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131636
|
|
MRS KHANT SHARDABEN VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6541
|
6541
|
|
|
|
|
|
|
|
|
56
|
MEGHRAJ
|
GJ-09-007-042-003/74643082
()
|
1109007000NRG25250420240061809
|
25/04/2024
|
Kharadi Manishaben Harshadbhai
|
1109007WL001028
|
Kharadi Manishaben Harshadbhai
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3398131629
|
|
Kharadi Manishaben Harshadbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25250420240061814
|
25/04/2024
|
TARAR BHIKHABHAI BHURABHAI
|
1109007WL001028
|
TARAR BHIKHABHAI BHURABHAI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398131622
|
|
TARAL BHIKHABHAI LURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MEGHRAJ
|
GJ-09-007-042-004/74643016
()
|
1109007000NRG25250420240061815
|
25/04/2024
|
TARAR MANGHUBEN BHIKHABHAI
|
1109007WL001028
|
TARAR MANGHUBEN BHIKHABHAI
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
30/04/2024
|
|
3398131621
|
|
MANGUBEN BHIKHABHAI TARAL
|
HDFC BANK LTD(607152)
|
|
59
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25250420240061816
|
25/04/2024
|
TARAR BABUBHAI LALABHAI
|
1109007WL001028
|
TARAR BABUBHAI LALABHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
30/04/2024
|
|
3398131616
|
|
TARAL BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MEGHRAJ
|
GJ-09-007-042-004/74643017
()
|
1109007000NRG25250420240061817
|
25/04/2024
|
TARAR BHURIBEN BABUBHAI
|
1109007WL001028
|
TARAR BHURIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
30/04/2024
|
|
3398131617
|
|
TARAL BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25250420240061823
|
25/04/2024
|
MOTIBEN
|
1109007WL001028
|
MOTIBEN
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
30/04/2024
|
|
3398131618
|
|
TARAR MOTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MEGHRAJ
|
GJ-09-007-042-004/74643029
()
|
1109007000NRG25250420240061822
|
25/04/2024
|
TARAR LALABHAI B
|
1109007WL001028
|
TARAR LALABHAI B
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
30/04/2024
|
|
3398131619
|
|
TARAR LALABHAI BHURABHAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25250420240061857
|
25/04/2024
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
1109007WL001028
|
MAKARANI AFHASANABIBI SIKANDARKHAN
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3398131623
|
|
AFSANABANU SIKANDAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25250420240061858
|
25/04/2024
|
Muskan
|
1109007WL001028
|
Muskan
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3398131624
|
|
MAKARANI MUSKANBEN S
|
BANK OF BARODA(606985)
|
|
65
|
MEGHRAJ
|
GJ-09-007-042-004/74643062
()
|
1109007000NRG25250420240061859
|
25/04/2024
|
Sikandar
|
1109007WL001028
|
Sikandar
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
30/04/2024
|
|
3398131625
|
|
Mr. . . SIKANDARMIYA BALUMIYA MAKARANI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MEGHRAJ
|
GJ-09-007-042-004/74643065
()
|
1109007000NRG25250420240061864
|
25/04/2024
|
Sonalben Mohanbhai
|
1109007WL001028
|
Sonalben Mohanbhai
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398131626
|
|
KHANT SONALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHRAJ
|
GJ-09-007-042-004/74643073
()
|
1109007000NRG25250420240061865
|
25/04/2024
|
Jasiben Sureshbhai Tarar
|
1109007WL001028
|
Jasiben Sureshbhai Tarar
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
30/04/2024
|
|
3398131620
|
|
TARAL JASHIBEN SURESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25250420240061868
|
25/04/2024
|
Gitaben Kanu
|
1109007WL001028
|
Gitaben Kanu
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398131628
|
|
KHANT GEETABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MEGHRAJ
|
GJ-09-007-042-004/74643075
()
|
1109007000NRG25250420240061867
|
25/04/2024
|
Kanuabhai Valambhai
|
1109007WL001028
|
Kanuabhai Valambhai
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
30/04/2024
|
|
3398131627
|
|
KHANT KANUBHAI VALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MEGHRAJ
|
GJ-09-007-042-004/7464365
()
|
1109007000NRG25250420240061870
|
25/04/2024
|
REKHABEN
|
1109007WL001028
|
REKHABEN
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/04/2024
|
|
3398131615
|
|
REKHABEN RAMANBHAI TARAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15135
|
15135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67946
|
67946
|
|
|
|
|
|
|
|