|
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
|
BAYAD
|
GJ-09-010-029-001/770730501
()
|
1109010000NRG24160120240685378
|
17/01/2024
|
CHAUHAN NARESHKUMAR PUJESINH
|
1109010WL021118
|
CHAUHAN NARESHKUMAR PUJESINH
|
00048
|
BKID0002405
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805199
|
|
NARESHKUMAR PUNJESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7707308016
()
|
1109010000NRG24160120240685386
|
17/01/2024
|
CHAUHAN SHANTABEN BHAVANSINH
|
1109010WL021118
|
CHAUHAN SHANTABEN BHAVANSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805235
|
|
SHANTABEN BHAVANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707308035
()
|
1109010000NRG24160120240685393
|
17/01/2024
|
CHAUHAN LADUBEN DHAYSINH
|
1109010WL021118
|
CHAUHAN LADUBEN DHAYSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805218
|
|
CHAUHAN LADUBEN DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7707308051
()
|
1109010000NRG24160120240685396
|
17/01/2024
|
CHAUHAN DHIRSINH AMRUTSINH
|
1109010WL021118
|
CHAUHAN DHIRSINH AMRUTSINH
|
00089
|
CBIN0280480
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805234
|
|
CHAUHAN DHIRSINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/7707308125
()
|
1109010000NRG24160120240685425
|
17/01/2024
|
chauhan sandipsinh rajendrasinh
|
1109010WL021118
|
chauhan sandipsinh rajendrasinh
|
00089
|
CBIN0280480
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805206
|
|
Master SANDIP RAJENDRASINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707308150
()
|
1109010000NRG24160120240685431
|
17/01/2024
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
1109010WL021118
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
00089
|
CBIN0280480
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805239
|
|
CHAUHAN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770729933
()
|
1109010000NRG24160120240685370
|
17/01/2024
|
CHAUHAN DILIPSINH MANGALSINH
|
1109010WL021118
|
CHAUHAN DILIPSINH MANGALSINH
|
00114
|
GSCB0SKB001
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805230
|
|
Mr. DILIPSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7706843
()
|
1109010000NRG24160120240685367
|
17/01/2024
|
BUNIBEN
|
1109010WL021118
|
BUNIBEN
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805220
|
|
MRS BUNIBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706998
()
|
1109010000NRG24160120240685368
|
17/01/2024
|
SUSHILABEN
|
1109010WL021118
|
SUSHILABEN
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805227
|
|
CHAUHAN SUSHILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG24160120240685369
|
17/01/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL021118
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805187
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/770729940
()
|
1109010000NRG24160120240685372
|
17/01/2024
|
PREMILABEN
|
1109010WL021118
|
PREMILABEN
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805233
|
|
PREMILABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/770730198
()
|
1109010000NRG24160120240685375
|
17/01/2024
|
CHAUHAN RANJITSINH CHATURSINH
|
1109010WL021118
|
CHAUHAN RANJITSINH CHATURSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805214
|
|
CHAUHAN RANJITSINH CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/770730231
()
|
1109010000NRG24160120240685376
|
17/01/2024
|
DIVABEN
|
1109010WL021118
|
DIVABEN
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805222
|
|
MRS DIVABEN GOKALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/770730402
()
|
1109010000NRG24160120240685377
|
17/01/2024
|
chauhan Takhuben Bharatsinh
|
1109010WL021118
|
chauhan Takhuben Bharatsinh
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805228
|
|
MRS CHAUHAN TAKHUBEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707307843
()
|
1109010000NRG24160120240685379
|
17/01/2024
|
AJITSINH BABARSINH PARMAR
|
1109010WL021118
|
AJITSINH BABARSINH PARMAR
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805202
|
|
PARMAR AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707307843
()
|
1109010000NRG24160120240685380
|
17/01/2024
|
REKHABEN AJITSINH CHAUHAN
|
1109010WL021118
|
REKHABEN AJITSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805236
|
|
MRS REKHABEN AJITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG24160120240685382
|
17/01/2024
|
kamlaben dhulabhai
|
1109010WL021118
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805212
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707308008
()
|
1109010000NRG24160120240685383
|
17/01/2024
|
chauhan mahipatsinh fatesinh
|
1109010WL021118
|
chauhan mahipatsinh fatesinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805197
|
|
CHAUHAN MAHIPATSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707308009
()
|
1109010000NRG24160120240685384
|
17/01/2024
|
Chauhan jayendrasinh rangitsinh
|
1109010WL021118
|
Chauhan jayendrasinh rangitsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805194
|
|
CHAUHAN JAYENDRASINH RANGITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707308010
()
|
1109010000NRG24160120240685385
|
17/01/2024
|
chauhan anilkumar amarsinh
|
1109010WL021118
|
chauhan anilkumar amarsinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899805190
|
|
CHAUHAN ANILKUMAR AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707308026
()
|
1109010000NRG24160120240685387
|
17/01/2024
|
CHAUHAN FATESINH SARDARSINH
|
1109010WL021118
|
CHAUHAN FATESINH SARDARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805188
|
|
CHAUHAN FATESINH SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707308026
()
|
1109010000NRG24160120240685388
|
17/01/2024
|
CHAUHAN NANDABEN FATESINH
|
1109010WL021118
|
CHAUHAN NANDABEN FATESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805229
|
|
CHAUHAN NANDABEN FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707308031
()
|
1109010000NRG24160120240685390
|
17/01/2024
|
CHUAHAN RANJITSINH FATESINH
|
1109010WL021118
|
CHUAHAN RANJITSINH FATESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805215
|
|
CHAUHAN RANJITSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/7707308032
()
|
1109010000NRG24160120240685391
|
17/01/2024
|
CHAUHAN KAPILABEN RAMANSINH
|
1109010WL021118
|
CHAUHAN KAPILABEN RAMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805223
|
|
CHAUHAN KAPILABEN RAMNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/7707308033
()
|
1109010000NRG24160120240685392
|
17/01/2024
|
CHAUHAN RAMSINH BHUDARSINH
|
1109010WL021118
|
CHAUHAN RAMSINH BHUDARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805224
|
|
MR RAMSINH BHUDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/7707308049
()
|
1109010000NRG24160120240685394
|
17/01/2024
|
CHAUHAN AKHAMBEN BALVANTSINH
|
1109010WL021118
|
CHAUHAN AKHAMBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805225
|
|
CHAUHAN AKHAMBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/7707308050
()
|
1109010000NRG24160120240685395
|
17/01/2024
|
CHAUHAN MNOJ MOHANSINH
|
1109010WL021118
|
CHAUHAN MNOJ MOHANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805217
|
|
Master MANOJ MOHANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/7707308053
()
|
1109010000NRG24160120240685397
|
17/01/2024
|
CHAUHAN AJAYSINH RAMESHSINH
|
1109010WL021118
|
CHAUHAN AJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805191
|
|
MR CHAUHAN AJAYSINH RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/7707308053
()
|
1109010000NRG24160120240685398
|
17/01/2024
|
CHAUHAN JAYABEN AJAYSINH
|
1109010WL021118
|
CHAUHAN JAYABEN AJAYSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805216
|
|
MRS JAYABEN AJAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/7707308057
()
|
1109010000NRG24160120240685399
|
17/01/2024
|
CHAUHAN USHABEN MAHESHBHAI
|
1109010WL021118
|
CHAUHAN USHABEN MAHESHBHAI
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805193
|
|
CHAUHAN USHABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/7707308063
()
|
1109010000NRG24160120240685401
|
17/01/2024
|
CHAUHAN AJMELSINH HATHISINH
|
1109010WL021118
|
CHAUHAN AJMELSINH HATHISINH
|
00415
|
SBIN0002679
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805196
|
|
MR CHAUHAN AJMELSINH HATHISINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/7707308063
()
|
1109010000NRG24160120240685402
|
17/01/2024
|
CHAUHAN SURAJBEN AJMELSINH
|
1109010WL021118
|
CHAUHAN SURAJBEN AJMELSINH
|
00415
|
SBIN0002679
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805219
|
|
MRS CHAUHAN SURAJBEN AJMELSINH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/7707308066
()
|
1109010000NRG24160120240685403
|
17/01/2024
|
CHAUHAN NAGINKUMAR MAHENDRASINH
|
1109010WL021118
|
CHAUHAN NAGINKUMAR MAHENDRASINH
|
00415
|
SBIN0002679
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805213
|
|
MR NAGINKUMAR MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/7707308068
()
|
1109010000NRG24160120240685404
|
17/01/2024
|
CHAUHAN RANJITSINH PRAVATSINH
|
1109010WL021118
|
CHAUHAN RANJITSINH PRAVATSINH
|
00415
|
SBIN0002679
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805226
|
|
CHAUHAN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/7707308073
()
|
1109010000NRG24160120240685405
|
17/01/2024
|
CHAUHAN KANTISINH SOMSINH
|
1109010WL021118
|
CHAUHAN KANTISINH SOMSINH
|
00415
|
SBIN0002679
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899805195
|
|
MR KANTISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/7707308074
()
|
1109010000NRG24160120240685406
|
17/01/2024
|
CHAUHAN MINABEN PRHALADSINH
|
1109010WL021118
|
CHAUHAN MINABEN PRHALADSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
16/03/2024
|
|
1899805221
|
|
MRS MINABEN PRAHLADSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/7707308081
()
|
1109010000NRG24160120240685407
|
17/01/2024
|
CHAUHAN JITENDRASINH RAMESHSINH
|
1109010WL021118
|
CHAUHAN JITENDRASINH RAMESHSINH
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805192
|
|
MR JITENDRAKUMAR RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7707308095
()
|
1109010000NRG24160120240685411
|
17/01/2024
|
CHAUHAN KALIBEN RUPSINH
|
1109010WL021118
|
CHAUHAN KALIBEN RUPSINH
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805238
|
|
CHAUHAN KALIBEN RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7707308101
()
|
1109010000NRG24160120240685412
|
17/01/2024
|
CHAUHAN SUKHIBEN AMRUTSINH
|
1109010WL021118
|
CHAUHAN SUKHIBEN AMRUTSINH
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805237
|
|
CHAUHAN SUKHIBEN AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7707308104
()
|
1109010000NRG24160120240685414
|
17/01/2024
|
CHAUHAN SHAILESHKUMAR DILIPSINH
|
1109010WL021118
|
CHAUHAN SHAILESHKUMAR DILIPSINH
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805201
|
|
MR CHAUHAN SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7707308111
()
|
1109010000NRG24160120240685419
|
17/01/2024
|
CHAUHAN SACHINKUMAR JAVANSINH
|
1109010WL021118
|
CHAUHAN SACHINKUMAR JAVANSINH
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805231
|
|
Master SACHINKUMAR JAVANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7707308112
()
|
1109010000NRG24160120240685420
|
17/01/2024
|
CHAUHAN BALVANTSINH CHIMANSINH
|
1109010WL021118
|
CHAUHAN BALVANTSINH CHIMANSINH
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805232
|
|
CHAUHAN BALVANTSINH CHIMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7707308129
()
|
1109010000NRG24160120240685426
|
17/01/2024
|
chauhan mathursinh laxmansinh
|
1109010WL021118
|
chauhan mathursinh laxmansinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805204
|
|
MR CHAUHAN MATHURSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7707308135
()
|
1109010000NRG24160120240685429
|
17/01/2024
|
CHAUHAN KAPILABEN SHIVSINH
|
1109010WL021118
|
CHAUHAN KAPILABEN SHIVSINH
|
00415
|
SBIN0002679
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899805200
|
|
CHAUHAN KAPILABEN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7707308159
()
|
1109010000NRG24160120240685432
|
17/01/2024
|
CHAUHAN SOMIBEN MALSINH
|
1109010WL021118
|
CHAUHAN SOMIBEN MALSINH
|
00415
|
SBIN0002679
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899805241
|
|
MR CHAUHAN SOMIBEN MALSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7707308160
()
|
1109010000NRG24160120240685433
|
17/01/2024
|
CHAUHAN GITABEN NARESHKUMAR
|
1109010WL021118
|
CHAUHAN GITABEN NARESHKUMAR
|
00415
|
SBIN0002679
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899805207
|
|
MRS GITABEN NARESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7707308163
()
|
1109010000NRG24160120240685434
|
17/01/2024
|
CHUAHAN PRUTHAVISINH BABARSINH
|
1109010WL021118
|
CHUAHAN PRUTHAVISINH BABARSINH
|
00415
|
SBIN0002679
|
1450
|
1450
|
Processed
|
16/03/2024
|
|
1899805242
|
|
Mr. PRUTHVISINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58290
|
58290
|
|
|
|
|
|
|
|
|
48
|
BAYAD
|
GJ-09-010-029-001/770729948
()
|
1109010000NRG24160120240685373
|
17/01/2024
|
CHAMPABEN
|
1109010WL021118
|
CHAMPABEN
|
00468
|
UBIN0531031
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805189
|
|
CHAMPABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7707308172
()
|
1109010000NRG24160120240685439
|
17/01/2024
|
CHAUHAN URMILABEN MAHIPATSINH
|
1109010WL021118
|
CHAUHAN URMILABEN MAHIPATSINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899805243
|
|
PARMAR URMILABEN MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
50
|
BAYAD
|
GJ-09-010-029-001/770730106
()
|
1109010000NRG24160120240685374
|
17/01/2024
|
CHAUHAN KAILASHBEN A
|
1109010WL021118
|
CHAUHAN KAILASHBEN A
|
00502
|
BKDN0700000
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805211
|
|
CHAUHAN KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707307846
()
|
1109010000NRG24160120240685381
|
17/01/2024
|
CHAUHAN HIRABEN JESHINGSINH
|
1109010WL021118
|
CHAUHAN HIRABEN JESHINGSINH
|
00502
|
BKDN0700000
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805240
|
|
CHAUHAN HIRABEN JESINGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3403
|
3403
|
|
|
|
|
|
|
|
|
52
|
BAYAD
|
GJ-09-010-029-001/770729934
()
|
1109010000NRG24160120240685371
|
17/01/2024
|
CHAUHAN AMRUTSINH HIRSINH
|
1109010WL021118
|
CHAUHAN AMRUTSINH HIRSINH
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
16/03/2024
|
|
1899805177
|
|
CHAUHAN AMRUTSINH HIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707308027
()
|
1109010000NRG24160120240685389
|
17/01/2024
|
CHAUHAN SAVITABEN CHHAGANSINH
|
1109010WL021118
|
CHAUHAN SAVITABEN CHHAGANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
16/03/2024
|
|
1899805169
|
|
CHAUHAN SAVITABEN CHAGANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707308057
()
|
1109010000NRG24160120240685400
|
17/01/2024
|
CHUAHAN MAHESHSINH ABHESINH
|
1109010WL021118
|
CHUAHAN MAHESHSINH ABHESINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805175
|
|
MAHESHKUMAR ABHESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707308086
()
|
1109010000NRG24160120240685408
|
17/01/2024
|
PARMAR AASHISHKUMAR JYANTILAL
|
1109010WL021118
|
PARMAR AASHISHKUMAR JYANTILAL
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805171
|
|
PARMAR ASHISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707308088
()
|
1109010000NRG24160120240685409
|
17/01/2024
|
CHAUHAN JAGDISH KARANSINH
|
1109010WL021118
|
CHAUHAN JAGDISH KARANSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805179
|
|
JAGDISH KARANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707308091
()
|
1109010000NRG24160120240685410
|
17/01/2024
|
CHAUHAN BALVANTSINH ARJANSINH
|
1109010WL021118
|
CHAUHAN BALVANTSINH ARJANSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805178
|
|
CHAUHAN BALVANTKUMAR ARJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707308103
()
|
1109010000NRG24160120240685413
|
17/01/2024
|
CHAUHAN PRAVINSINH RANGITSINH
|
1109010WL021118
|
CHAUHAN PRAVINSINH RANGITSINH
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805176
|
|
CHAUHAN PRAVINSINH RANGITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707308105
()
|
1109010000NRG24160120240685415
|
17/01/2024
|
CHAUHAN SHETANSINH PRABHATSINH
|
1109010WL021118
|
CHAUHAN SHETANSINH PRABHATSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805186
|
|
CHAUHAN SHETANSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707308107
()
|
1109010000NRG24160120240685416
|
17/01/2024
|
CHAUHAN GAUTAMSINH DINESHSINH
|
1109010WL021118
|
CHAUHAN GAUTAMSINH DINESHSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805172
|
|
GAUTAMSINH DINESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707308108
()
|
1109010000NRG24160120240685417
|
17/01/2024
|
CHAUHAN SUREKHABEN NARVATSINH
|
1109010WL021118
|
CHAUHAN SUREKHABEN NARVATSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805183
|
|
SUREKHA NATU THAKOR
|
BANK OF BARODA(606985)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707308110
()
|
1109010000NRG24160120240685418
|
17/01/2024
|
CHAUHAN RANJITSINH ARJANSINH
|
1109010WL021118
|
CHAUHAN RANJITSINH ARJANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899805181
|
|
CHAUHAN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707308113
()
|
1109010000NRG24160120240685421
|
17/01/2024
|
CHAUHAN MOTISINH BHAVANSINH
|
1109010WL021118
|
CHAUHAN MOTISINH BHAVANSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805198
|
|
CHAUHAN MOTISINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707308114
()
|
1109010000NRG24160120240685422
|
17/01/2024
|
CHAUHAN ASHVINSINH SOMSINH
|
1109010WL021118
|
CHAUHAN ASHVINSINH SOMSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805170
|
|
CHAUHAN ASHVINSINH SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707308118
()
|
1109010000NRG24160120240685423
|
17/01/2024
|
CHAUHAN SAJJANBEN VIKRAMSINH
|
1109010WL021118
|
CHAUHAN SAJJANBEN VIKRAMSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
16/03/2024
|
|
1899805184
|
|
CHAUHAN SAJJANBEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707308120
()
|
1109010000NRG24160120240685424
|
17/01/2024
|
CHAUHAN SOMSINH RUPSINH
|
1109010WL021118
|
CHAUHAN SOMSINH RUPSINH
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805203
|
|
CHAUHAN SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707308131
()
|
1109010000NRG24160120240685427
|
17/01/2024
|
CHAUHAN PARESHSINH DHIRSINH
|
1109010WL021118
|
CHAUHAN PARESHSINH DHIRSINH
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899805174
|
|
PARESH DHIRSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707308134
()
|
1109010000NRG24160120240685428
|
17/01/2024
|
chauhan manchhiben himatsinh
|
1109010WL021118
|
chauhan manchhiben himatsinh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899805180
|
|
CHAUHAN MANCHHIBEN HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707308149
()
|
1109010000NRG24160120240685430
|
17/01/2024
|
chauhan maniben bhalsinh
|
1109010WL021118
|
chauhan maniben bhalsinh
|
00691
|
IPOS0000001
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
1899805182
|
|
CHAUHAN MANIBEN BHALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707308164
()
|
1109010000NRG24160120240685435
|
17/01/2024
|
CHAUHAN INDRAVIJAYSINH JAVANSINH
|
1109010WL021118
|
CHAUHAN INDRAVIJAYSINH JAVANSINH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899805210
|
|
Master INDRAVADANSINH JAVANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707308165
()
|
1109010000NRG24160120240685436
|
17/01/2024
|
CHAUHAN PREMILABEN KIRITSINH
|
1109010WL021118
|
CHAUHAN PREMILABEN KIRITSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805185
|
|
MRS CHAUHAN PREMILABEN KIRITSINH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707308166
()
|
1109010000NRG24160120240685437
|
17/01/2024
|
CHAUHAN DHARMENDRASINH PRAVINSINH
|
1109010WL021118
|
CHAUHAN DHARMENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805205
|
|
DHARMENDRA PRAVINSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/7707308169
()
|
1109010000NRG24160120240685438
|
17/01/2024
|
BHARATIBEN JAYPALSINH CHAUHAN
|
1109010WL021118
|
BHARATIBEN JAYPALSINH CHAUHAN
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805173
|
|
BHARTIBEN JAYPALSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/7707308173
()
|
1109010000NRG24160120240685440
|
17/01/2024
|
CHAUHAN KAILASHBEN GANPATSINH
|
1109010WL021118
|
CHAUHAN KAILASHBEN GANPATSINH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/03/2024
|
|
1899805208
|
|
CHAUHAN KAILASHBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707308174
()
|
1109010000NRG24160120240685441
|
17/01/2024
|
CHAUHAN VAJAJI KHATUJI
|
1109010WL021118
|
CHAUHAN VAJAJI KHATUJI
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
1899805209
|
|
CHAUHAN VAJAJI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34837
|
34837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110487
|
110487
|
|
|
|
|
|
|
|