|
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-09-010-029-001/770729898
()
|
1109010000NRG24300520230242289
|
31/05/2023
|
CHAUHAN CHAGANSHIH MAGANSHIH
|
1109010WL004688
|
CHAUHAN CHAGANSHIH MAGANSHIH
|
00045
|
BARB0BAYADX
|
970
|
970
|
Processed
|
03/06/2023
|
|
2081570351
|
|
Mr. CHHAGANSINH MAGANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770730549
()
|
1109010000NRG24300520230242324
|
31/05/2023
|
CHAUHAN VIKRAMSINH NARENDRASINH
|
1109010WL004688
|
CHAUHAN VIKRAMSINH NARENDRASINH
|
00045
|
BARB0DBCHOI
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570337
|
|
CHAUHAN VIKRAMSINH NARENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG24300520230242254
|
31/05/2023
|
CHAMPABEN
|
1109010WL004688
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
973
|
973
|
Processed
|
03/06/2023
|
|
2081570341
|
|
CHAUHAN CHAMPABEN RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG24300520230242317
|
31/05/2023
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
1109010WL004688
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
00089
|
CBIN0280480
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081570311
|
|
CHAUHAN SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG24300520230242347
|
31/05/2023
|
CHAHUAN DOLATSINH CANDUBEN
|
1109010WL004688
|
CHAHUAN DOLATSINH CANDUBEN
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570336
|
|
Mr. DOLAJI CHANDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG24300520230242326
|
31/05/2023
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL004688
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570354
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-029-001/6359962-B
()
|
1109010000NRG24300520230242243
|
31/05/2023
|
CHAUHAN HITENDRASINH SOMSINH
|
1109010WL004688
|
CHAUHAN HITENDRASINH SOMSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570366
|
|
MR HITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7706588
()
|
1109010000NRG24300520230242244
|
31/05/2023
|
HINABEN
|
1109010WL004688
|
HINABEN
|
00415
|
SBIN0002679
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081570360
|
|
MR ARVINDSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG24300520230242245
|
31/05/2023
|
CHAUHAN KALUSINH BIJALSINH
|
1109010WL004688
|
CHAUHAN KALUSINH BIJALSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570314
|
|
MR CHAUHAN KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG24300520230242246
|
31/05/2023
|
MANIBEN KALUSINH CHAUHAN
|
1109010WL004688
|
MANIBEN KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570320
|
|
CHAUHAN MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706672
()
|
1109010000NRG24300520230242247
|
31/05/2023
|
MOHANSIHH SANSINH
|
1109010WL004688
|
MOHANSIHH SANSINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
03/06/2023
|
|
2081570359
|
|
CHAUHAN MOHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706712
()
|
1109010000NRG24300520230242248
|
31/05/2023
|
CHAUHAN JAMANABEN RAMSINH
|
1109010WL004688
|
CHAUHAN JAMANABEN RAMSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570391
|
|
MRS JAMANABEN RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706853
()
|
1109010000NRG24300520230242252
|
31/05/2023
|
NATVARSINH BHATHISINH
|
1109010WL004688
|
NATVARSINH BHATHISINH
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
03/06/2023
|
|
2081570396
|
|
Mr. . . NATVARSING BHATHISING CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706853
()
|
1109010000NRG24300520230242251
|
31/05/2023
|
SUDHABEN
|
1109010WL004688
|
SUDHABEN
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
03/06/2023
|
|
2081570398
|
|
MRS SUDHABEBN NATVARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG24300520230242255
|
31/05/2023
|
PADAMSINH
|
1109010WL004688
|
PADAMSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570382
|
|
MR PADAMSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707097
()
|
1109010000NRG24300520230242256
|
31/05/2023
|
daxaben mchauhan
|
1109010WL004688
|
daxaben mchauhan
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
03/06/2023
|
|
2081570385
|
|
CHAUHAN DAXABEN
|
HDFC BANK LTD(607152)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG24300520230242257
|
31/05/2023
|
CHAUHAN JANUBEN BHUPATSINH
|
1109010WL004688
|
CHAUHAN JANUBEN BHUPATSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081570389
|
|
MRS JANUBEN BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG24300520230242258
|
31/05/2023
|
MANHARSINH BHUPATSINH CHUHAN
|
1109010WL004688
|
MANHARSINH BHUPATSINH CHUHAN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081570363
|
|
MR MANHARSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707111
()
|
1109010000NRG24300520230242260
|
31/05/2023
|
CHAUHAN PRAVINSINH JALAMSINH
|
1109010WL004688
|
CHAUHAN PRAVINSINH JALAMSINH
|
00415
|
SBIN0002679
|
973
|
973
|
Rejected
|
03/06/2023
|
|
2081570313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707112
()
|
1109010000NRG24300520230242261
|
31/05/2023
|
chauhan jalamsinh adesinh
|
1109010WL004688
|
chauhan jalamsinh adesinh
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
03/06/2023
|
|
2081570401
|
|
MR JALAMSINH ADESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707114
()
|
1109010000NRG24300520230242262
|
31/05/2023
|
chauhan sadaben himmatsinh
|
1109010WL004688
|
chauhan sadaben himmatsinh
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570387
|
|
MRS SADABEN HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG24300520230242263
|
31/05/2023
|
CHAUHAN GULABSINH RAYJISINH
|
1109010WL004688
|
CHAUHAN GULABSINH RAYJISINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570400
|
|
MR GULABSINH RAYJISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG24300520230242264
|
31/05/2023
|
SAVITABEN RAIJISINH
|
1109010WL004688
|
SAVITABEN RAIJISINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570399
|
|
MRS SAVITABEN RAIJIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/770729799
()
|
1109010000NRG24300520230242268
|
31/05/2023
|
CHAUHAN CHATURSINH DHIRSINH
|
1109010WL004688
|
CHAUHAN CHATURSINH DHIRSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570317
|
|
MR CHAUHAN CHATURSINH DHIRSINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG24300520230242271
|
31/05/2023
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL004688
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570373
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/770729841
()
|
1109010000NRG24300520230242272
|
31/05/2023
|
CHAUHAN SAVITABEN KALUSINH
|
1109010WL004688
|
CHAUHAN SAVITABEN KALUSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570378
|
|
MRS SAVITABEN KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG24300520230242273
|
31/05/2023
|
chauhan jaguben prabhatsinh
|
1109010WL004688
|
chauhan jaguben prabhatsinh
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570405
|
|
MRS JAGUBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG24300520230242274
|
31/05/2023
|
PRABHATSINH SHIVSINH CHAUHAN
|
1109010WL004688
|
PRABHATSINH SHIVSINH CHAUHAN
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570404
|
|
MR PRABHATSINH SHIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/770729852
()
|
1109010000NRG24300520230242277
|
31/05/2023
|
CHAHAN MANGALSINH
|
1109010WL004688
|
CHAHAN MANGALSINH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570406
|
|
MR MANGALSINGH RATANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/770729855
()
|
1109010000NRG24300520230242278
|
31/05/2023
|
CHAUHAN MADHUBEN BHARATSINH
|
1109010WL004688
|
CHAUHAN MADHUBEN BHARATSINH
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570375
|
|
MRS MADHUBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/770729869
()
|
1109010000NRG24300520230242279
|
31/05/2023
|
CHAUHAN HIRSHIH KODARSHIH
|
1109010WL004688
|
CHAUHAN HIRSHIH KODARSHIH
|
00415
|
SBIN0002679
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570353
|
|
Mr. HIRSINH KODARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG24300520230242282
|
31/05/2023
|
PUNIBEN
|
1109010WL004688
|
PUNIBEN
|
00415
|
SBIN0002679
|
970
|
970
|
Processed
|
03/06/2023
|
|
2081570318
|
|
MRS CHAUHAN PUNIBEN FATESINH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG24300520230242283
|
31/05/2023
|
SAKUBEN
|
1109010WL004688
|
SAKUBEN
|
00415
|
SBIN0002679
|
970
|
970
|
Processed
|
03/06/2023
|
|
2081570411
|
|
MRS SANKUBEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770729895
()
|
1109010000NRG24300520230242284
|
31/05/2023
|
CHAMPA
|
1109010WL004688
|
CHAMPA
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570322
|
|
MRS CHAUHAN CAHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/770729896
()
|
1109010000NRG24300520230242285
|
31/05/2023
|
CHAUHAN JASHIBEN BALVANTSINH
|
1109010WL004688
|
CHAUHAN JASHIBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570392
|
|
MRS JASHIBEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770729897
()
|
1109010000NRG24300520230242288
|
31/05/2023
|
CHAUHAN SANGITABEN VIRAMSINH
|
1109010WL004688
|
CHAUHAN SANGITABEN VIRAMSINH
|
00415
|
SBIN0002679
|
970
|
970
|
Processed
|
03/06/2023
|
|
2081570397
|
|
CHAUHAN SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770729897
()
|
1109010000NRG24300520230242287
|
31/05/2023
|
CHAUHAN VIRAMSINH BHURSINH
|
1109010WL004688
|
CHAUHAN VIRAMSINH BHURSINH
|
00415
|
SBIN0002679
|
970
|
970
|
Processed
|
03/06/2023
|
|
2081570395
|
|
MR VIRAMSINH BHURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770729900
()
|
1109010000NRG24300520230242290
|
31/05/2023
|
CHAUHAN JAVANSINH KANSINH
|
1109010WL004688
|
CHAUHAN JAVANSINH KANSINH
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570390
|
|
MR JAVANSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770729900
()
|
1109010000NRG24300520230242291
|
31/05/2023
|
CHAUHAN NANIBEN JAVANSINH
|
1109010WL004688
|
CHAUHAN NANIBEN JAVANSINH
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570393
|
|
MRS NANIBEN JAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/770729902
()
|
1109010000NRG24300520230242292
|
31/05/2023
|
CHAUHAN LALSINH HIRSINH
|
1109010WL004688
|
CHAUHAN LALSINH HIRSINH
|
00415
|
SBIN0002679
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081570371
|
|
MR JAYDIPSINH LALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/770729908
()
|
1109010000NRG24300520230242296
|
31/05/2023
|
CHAUHAN AMRUTSINH BHEMSINH
|
1109010WL004688
|
CHAUHAN AMRUTSINH BHEMSINH
|
00415
|
SBIN0002679
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081570370
|
|
MR AMRUTSINH BHEMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/770729910
()
|
1109010000NRG24300520230242297
|
31/05/2023
|
CHAUHAN SHARDABEN SOMSINH
|
1109010WL004688
|
CHAUHAN SHARDABEN SOMSINH
|
00415
|
SBIN0002679
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081570374
|
|
MRS CHAUHAN SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/770729923
()
|
1109010000NRG24300520230242300
|
31/05/2023
|
chuahan viramsinh p
|
1109010WL004688
|
chuahan viramsinh p
|
00415
|
SBIN0002679
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570381
|
|
MR VIRAMSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/770730282
()
|
1109010000NRG24300520230242304
|
31/05/2023
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
1109010WL004688
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081570377
|
|
MRS JYOTSHANABEN MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/770730285
()
|
1109010000NRG24300520230242306
|
31/05/2023
|
CHAUHAN HARSHADSINH PRATAPSINH
|
1109010WL004688
|
CHAUHAN HARSHADSINH PRATAPSINH
|
00415
|
SBIN0002679
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570409
|
|
MR CHAUHAN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/770730287
()
|
1109010000NRG24300520230242308
|
31/05/2023
|
CHAUAHN CHETANABEN PARVATSINH
|
1109010WL004688
|
CHAUAHN CHETANABEN PARVATSINH
|
00415
|
SBIN0002679
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570386
|
|
Mrs. CHETANABEN PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/770730287
()
|
1109010000NRG24300520230242307
|
31/05/2023
|
CHAUHAN PRAVATSINH RAMSINH
|
1109010WL004688
|
CHAUHAN PRAVATSINH RAMSINH
|
00415
|
SBIN0002679
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570364
|
|
Mr. PARVATSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/770730288
()
|
1109010000NRG24300520230242309
|
31/05/2023
|
CHAUHAN KAILASHBEN AMARSINH
|
1109010WL004688
|
CHAUHAN KAILASHBEN AMARSINH
|
00415
|
SBIN0002679
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570394
|
|
MRS KAILASHBEN AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/770730288
()
|
1109010000NRG24300520230242310
|
31/05/2023
|
CHUHAN AMARSINH GULABSINH
|
1109010WL004688
|
CHUHAN AMARSINH GULABSINH
|
00415
|
SBIN0002679
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570383
|
|
MR AMARSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG24300520230242312
|
31/05/2023
|
BHAVANABEN RAJESHSINH
|
1109010WL004688
|
BHAVANABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
03/06/2023
|
|
2081570379
|
|
MRS BHAVNABEN RAJESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG24300520230242311
|
31/05/2023
|
CHAUHAN RAJESHSINH LAXMANSINH
|
1109010WL004688
|
CHAUHAN RAJESHSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570323
|
|
MR CHAUHAN RAJESHSINH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/770730294
()
|
1109010000NRG24300520230242315
|
31/05/2023
|
CHAUHAN SONSINH PADAMSINH
|
1109010WL004688
|
CHAUHAN SONSINH PADAMSINH
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
03/06/2023
|
|
2081570410
|
|
CHAUHAN SONSINH PADAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG24300520230242318
|
31/05/2023
|
USHABEN
|
1109010WL004688
|
USHABEN
|
00415
|
SBIN0002679
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081570372
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/770730301
()
|
1109010000NRG24300520230242319
|
31/05/2023
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
1109010WL004688
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
03/06/2023
|
|
2081570384
|
|
VIKRAMSINH PRUTHVISINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/770730353
()
|
1109010000NRG24300520230242321
|
31/05/2023
|
CHAUHAN JAYMALSINH BHUPATSINH
|
1109010WL004688
|
CHAUHAN JAYMALSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2081570365
|
|
CHAUHAN JAYMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/770730553
()
|
1109010000NRG24300520230242325
|
31/05/2023
|
CHAUHAN DIPSINH SOMSINH.
|
1109010WL004688
|
CHAUHAN DIPSINH SOMSINH.
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570319
|
|
MR DIPSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG24300520230242327
|
31/05/2023
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL004688
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570380
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/770730580
()
|
1109010000NRG24300520230242328
|
31/05/2023
|
CHAUHAN KANUSINH HIMATSINH
|
1109010WL004688
|
CHAUHAN KANUSINH HIMATSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570376
|
|
MR KANUSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/770730580
()
|
1109010000NRG24300520230242329
|
31/05/2023
|
CHAUHAN SANGITABEN KANUSINH
|
1109010WL004688
|
CHAUHAN SANGITABEN KANUSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570388
|
|
MRS SANGITABEN KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/770730585
()
|
1109010000NRG24300520230242330
|
31/05/2023
|
CHAUHAN CHANDUSINH FATESINH
|
1109010WL004688
|
CHAUHAN CHANDUSINH FATESINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570316
|
|
MR CHAUHAN CHANDUSIMH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG24300520230242331
|
31/05/2023
|
CHAUHAN JAGATSINH KALUSINH
|
1109010WL004688
|
CHAUHAN JAGATSINH KALUSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570361
|
|
MR JAGATSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG24300520230242332
|
31/05/2023
|
CHAUHAN VINABEN JAGATSINH
|
1109010WL004688
|
CHAUHAN VINABEN JAGATSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081570362
|
|
CHAUHAN VINABEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707307829
()
|
1109010000NRG24300520230242333
|
31/05/2023
|
CHAUHAN VIPULSINH MOHABATSINH
|
1109010WL004688
|
CHAUHAN VIPULSINH MOHABATSINH
|
00415
|
SBIN0002679
|
1102
|
1102
|
Processed
|
03/06/2023
|
|
2081570369
|
|
MR CHAUHAN VIPUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707307831
()
|
1109010000NRG24300520230242334
|
31/05/2023
|
chauhan vijaysinh bharatsinh
|
1109010WL004688
|
chauhan vijaysinh bharatsinh
|
00415
|
SBIN0002679
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081570403
|
|
VIJAYSINH BHARATSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707307884
()
|
1109010000NRG24300520230242337
|
31/05/2023
|
CHAHAN KESHARISINH JAVANSINH
|
1109010WL004688
|
CHAHAN KESHARISINH JAVANSINH
|
00415
|
SBIN0002679
|
1102
|
1102
|
Processed
|
03/06/2023
|
|
2081570407
|
|
CHAUHAN KESHRISINH JAVANSINH
|
HDFC BANK LTD(607152)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707307884
()
|
1109010000NRG24300520230242338
|
31/05/2023
|
HEMLATABEN KESHARISINH
|
1109010WL004688
|
HEMLATABEN KESHARISINH
|
00415
|
SBIN0002679
|
1102
|
1102
|
Processed
|
03/06/2023
|
|
2081570408
|
|
MRS HEMLATABEN KESHRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707307887
()
|
1109010000NRG24300520230242340
|
31/05/2023
|
CHAUHAN VIJAYSINH LAXMANSINH
|
1109010WL004688
|
CHAUHAN VIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1102
|
1102
|
Processed
|
03/06/2023
|
|
2081570321
|
|
CHAUHAN VIJAYSINH LAXMANSINH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707307888
()
|
1109010000NRG24300520230242342
|
31/05/2023
|
CHAUHAN CHANDRASINH JAGATSINH
|
1109010WL004688
|
CHAUHAN CHANDRASINH JAGATSINH
|
00415
|
SBIN0002679
|
820
|
820
|
Processed
|
03/06/2023
|
|
2081570402
|
|
CHAUHAN CHANDRSINH JAGATSINH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707308083
()
|
1109010000NRG24300520230242344
|
31/05/2023
|
chauhan sachinkumar prabhatsinh
|
1109010WL004688
|
chauhan sachinkumar prabhatsinh
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570367
|
|
MR SACHINKUMAR PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707308083
()
|
1109010000NRG24300520230242343
|
31/05/2023
|
chauhan vishalsinh prabhatsinh
|
1109010WL004688
|
chauhan vishalsinh prabhatsinh
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570368
|
|
Mr. VISHALSINH PRABHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707308133
()
|
1109010000NRG24300520230242345
|
31/05/2023
|
chauhan amitkumar bhavansinh
|
1109010WL004688
|
chauhan amitkumar bhavansinh
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
03/06/2023
|
|
2081570352
|
|
Mr. AMITKUMAR BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707308133
()
|
1109010000NRG24300520230242346
|
31/05/2023
|
chauhan varshaben amitkumar
|
1109010WL004688
|
chauhan varshaben amitkumar
|
00415
|
SBIN0002679
|
973
|
973
|
Processed
|
03/06/2023
|
|
2081570312
|
|
MRS VARSHABEN AMITKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/770730983
()
|
1109010000NRG24300520230242349
|
31/05/2023
|
CHAHUAN NARENDRASINH MAGANSINH
|
1109010WL004688
|
CHAHUAN NARENDRASINH MAGANSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570357
|
|
Mr. NARENDRASINH MAGANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/770730983
()
|
1109010000NRG24300520230242350
|
31/05/2023
|
laliben narendrasinh
|
1109010WL004688
|
laliben narendrasinh
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570358
|
|
MRS LALIBEN NARENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75754
|
75754
|
|
|
|
|
|
|
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707307887
()
|
1109010000NRG24300520230242341
|
31/05/2023
|
CHAUHAN KALPNABEN VIJAYSINH
|
1109010WL004688
|
CHAUHAN KALPNABEN VIJAYSINH
|
00415
|
SBIN0012679
|
1102
|
1102
|
Processed
|
03/06/2023
|
|
2081570315
|
|
MR CHAUHAN KALPNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
76
|
BAYAD
|
GJ-09-010-029-001/770729823
()
|
1109010000NRG24300520230242270
|
31/05/2023
|
SANTABEN
|
1109010WL004688
|
SANTABEN
|
00468
|
UBIN0531031
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570356
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/7707307834
()
|
1109010000NRG24300520230242335
|
31/05/2023
|
Chauhan Manjulaben rajendrasinh
|
1109010WL004688
|
Chauhan Manjulaben rajendrasinh
|
00468
|
UBIN0531031
|
1102
|
1102
|
Processed
|
03/06/2023
|
|
2081570355
|
|
CHAUHAN MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2068
|
2068
|
|
|
|
|
|
|
|
|
78
|
BAYAD
|
GJ-09-010-029-001/6359806
()
|
1109010000NRG24300520230242242
|
31/05/2023
|
CHAUHAN RAMILABEN BHARATSINH
|
1109010WL004688
|
CHAUHAN RAMILABEN BHARATSINH
|
00468
|
UBIN0560693
|
850
|
850
|
Processed
|
03/06/2023
|
|
2081570326
|
|
CHAUHAN RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/770729823
()
|
1109010000NRG24300520230242269
|
31/05/2023
|
CHAUHAN AMARSHIH DHIRSHIH
|
1109010WL004688
|
CHAUHAN AMARSHIH DHIRSHIH
|
00468
|
UBIN0560693
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570331
|
|
CHAUHAN AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729870
()
|
1109010000NRG24300520230242280
|
31/05/2023
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
1109010WL004688
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
00468
|
UBIN0560693
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570327
|
|
Mr. GANAPATSINH DAHYAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729884
()
|
1109010000NRG24300520230242281
|
31/05/2023
|
CHAUHAN JAVARSHIH MAGANSHIH
|
1109010WL004688
|
CHAUHAN JAVARSHIH MAGANSHIH
|
00468
|
UBIN0560693
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570330
|
|
CHAUHAN JAVARSINH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729918
()
|
1109010000NRG24300520230242298
|
31/05/2023
|
CHAUHAN GITABEN BALUSINH
|
1109010WL004688
|
CHAUHAN GITABEN BALUSINH
|
00468
|
UBIN0560693
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570328
|
|
CHAUHAN GITABEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729923
()
|
1109010000NRG24300520230242301
|
31/05/2023
|
chauhan ranjitsinh viramsinh
|
1109010WL004688
|
chauhan ranjitsinh viramsinh
|
00468
|
UBIN0560693
|
1127
|
1127
|
Processed
|
03/06/2023
|
|
2081570329
|
|
CHAUHAN RANJITSINH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG24300520230242302
|
31/05/2023
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
1109010WL004688
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
00468
|
UBIN0560693
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570334
|
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG24300520230242303
|
31/05/2023
|
MANJULABEN
|
1109010WL004688
|
MANJULABEN
|
00468
|
UBIN0560693
|
1202
|
1202
|
Processed
|
03/06/2023
|
|
2081570335
|
|
CHAUHAN MANJULABEN BHIKHUSINH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770730302
()
|
1109010000NRG24300520230242320
|
31/05/2023
|
CHAUAHN SARDABEN SAMATSINH
|
1109010WL004688
|
CHAUAHN SARDABEN SAMATSINH
|
00468
|
UBIN0560693
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2081570332
|
|
CHAUHAN SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770730547
()
|
1109010000NRG24300520230242323
|
31/05/2023
|
CHAUHAN LILABEN FATESINH
|
1109010WL004688
|
CHAUHAN LILABEN FATESINH
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
03/06/2023
|
|
2081570333
|
|
CHAUHAN LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/7707307882
()
|
1109010000NRG24300520230242336
|
31/05/2023
|
chauhan chanchalben hirsinh
|
1109010WL004688
|
chauhan chanchalben hirsinh
|
00468
|
UBIN0560693
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081570324
|
|
MRS CHAUHAN CHANCHALBEN HIRSINH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/7707307885
()
|
1109010000NRG24300520230242339
|
31/05/2023
|
CHAUHAN LAXMANSINH RAMAJI
|
1109010WL004688
|
CHAUHAN LAXMANSINH RAMAJI
|
00468
|
UBIN0560693
|
950
|
950
|
Processed
|
03/06/2023
|
|
2081570325
|
|
CHAUHAN LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
90
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG24300520230242253
|
31/05/2023
|
RATANSINH
|
1109010WL004688
|
RATANSINH
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570340
|
|
CHAUHAN RATANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/77072859
()
|
1109010000NRG24300520230242265
|
31/05/2023
|
KANUSINH
|
1109010WL004688
|
KANUSINH
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570339
|
|
KANUSINH ARJUNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729844
()
|
1109010000NRG24300520230242275
|
31/05/2023
|
CHAUHAN BHURIBEN PUNAMSHIH
|
1109010WL004688
|
CHAUHAN BHURIBEN PUNAMSHIH
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570338
|
|
CHAUHAN BHURIBEN PUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
93
|
BAYAD
|
GJ-09-010-029-001/7706712
()
|
1109010000NRG24300520230242249
|
31/05/2023
|
chauhan Amitkumar
|
1109010WL004688
|
chauhan Amitkumar
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570350
|
|
CHAUHAN AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG24300520230242259
|
31/05/2023
|
CHAUHAN NARENDRA SINGH
|
1109010WL004688
|
CHAUHAN NARENDRA SINGH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570343
|
|
MASTER NARENDRASINH MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG24300520230242267
|
31/05/2023
|
CHAUHAN JAVANSINH RABHASINH
|
1109010WL004688
|
CHAUHAN JAVANSINH RABHASINH
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570348
|
|
CHAUHAN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG24300520230242266
|
31/05/2023
|
CHAUHAN REVABEN RABHASINH
|
1109010WL004688
|
CHAUHAN REVABEN RABHASINH
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
03/06/2023
|
|
2081570349
|
|
CHAUHAN REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729844
()
|
1109010000NRG24300520230242276
|
31/05/2023
|
SHAILESHKUMAR
|
1109010WL004688
|
SHAILESHKUMAR
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/06/2023
|
|
2081570342
|
|
CHAUHAN SAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770729896
()
|
1109010000NRG24300520230242286
|
31/05/2023
|
Chauhan sobhanaben madansinh
|
1109010WL004688
|
Chauhan sobhanaben madansinh
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
03/06/2023
|
|
2081570344
|
|
MRS CHAUHAN SOBHANABEN MADANSINH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770729902
()
|
1109010000NRG24300520230242293
|
31/05/2023
|
BALAVANTSHIH
|
1109010WL004688
|
BALAVANTSHIH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081570346
|
|
CHAUHAN BALVANTSINH HIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770730294
()
|
1109010000NRG24300520230242316
|
31/05/2023
|
Chauhan Jigiben Sonsinh
|
1109010WL004688
|
Chauhan Jigiben Sonsinh
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/06/2023
|
|
2081570347
|
|
CHAUHAN JIGIBEN SONSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG24300520230242348
|
31/05/2023
|
chauhan hajursinh dolsinh
|
1109010WL004688
|
chauhan hajursinh dolsinh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
03/06/2023
|
|
2081570345
|
|
HAJURISINGH DADANLASINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9958
|
9958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110634
|
110634
|
|
|
|
|
|
|
|