|
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
()
|
1109010000NRG25080520240121996
|
09/05/2024
|
CHAUHAN CHAGANSHIH MAGANSHIH
|
1109010WL002081
|
CHAUHAN CHAGANSHIH MAGANSHIH
|
00045
|
BARB0BAYADX
|
105
|
105
|
Processed
|
11/05/2024
|
|
3973390695
|
|
Mr. CHHAGANSINH MAGANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770730283
()
|
1109010000NRG25080520240122004
|
09/05/2024
|
CHAUHAN CHETANABEN JAYMALSINH
|
1109010WL002081
|
CHAUHAN CHETANABEN JAYMALSINH
|
00045
|
BARB0BAYADX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973390696
|
|
CHAUHAN CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG25080520240122009
|
09/05/2024
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
1109010WL002081
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
00089
|
CBIN0280480
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390660
|
|
CHAUHAN SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7706832
()
|
1109010000NRG25080520240121966
|
09/05/2024
|
SARDARSINH
|
1109010WL002081
|
SARDARSINH
|
00114
|
GSCB0SKB001
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390679
|
|
Mr. SARDARJI BHUDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG25080520240122028
|
09/05/2024
|
CHAHUAN DOLATSINH CANDUBEN
|
1109010WL002081
|
CHAHUAN DOLATSINH CANDUBEN
|
00114
|
GSCB0SKB001
|
1403
|
1403
|
Processed
|
11/05/2024
|
|
3973390680
|
|
Mr. DOLAJI CHANDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-029-001/6359962-B
()
|
1109010000NRG25080520240121960
|
09/05/2024
|
CHAUHAN HITENDRASINH SOMSINH
|
1109010WL002081
|
CHAUHAN HITENDRASINH SOMSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390700
|
|
MR HITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7706604
()
|
1109010000NRG25080520240121961
|
09/05/2024
|
chamar kailashben babubhai
|
1109010WL002081
|
chamar kailashben babubhai
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390657
|
|
SOLANKI KAILASHBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7706604
()
|
1109010000NRG25080520240121962
|
09/05/2024
|
SOLANKI BABUBHAI NATHABHAI
|
1109010WL002081
|
SOLANKI BABUBHAI NATHABHAI
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390685
|
|
BABUBHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG25080520240121963
|
09/05/2024
|
CHAUHAN KALUSINH BIJALSINH
|
1109010WL002081
|
CHAUHAN KALUSINH BIJALSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390661
|
|
MR CHAUHAN KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG25080520240121964
|
09/05/2024
|
MANIBEN KALUSINH CHAUHAN
|
1109010WL002081
|
MANIBEN KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390667
|
|
CHAUHAN MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706853
()
|
1109010000NRG25080520240121967
|
09/05/2024
|
NATVARSINH BHATHISINH
|
1109010WL002081
|
NATVARSINH BHATHISINH
|
00415
|
SBIN0002679
|
105
|
105
|
Processed
|
11/05/2024
|
|
3973390649
|
|
Mr. . . NATVARSING BHATHISING CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG25080520240121969
|
09/05/2024
|
PADAMSINH
|
1109010WL002081
|
PADAMSINH
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390645
|
|
MR PADAMSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG25080520240121971
|
09/05/2024
|
CHAUHAN JANUBEN BHUPATSINH
|
1109010WL002081
|
CHAUHAN JANUBEN BHUPATSINH
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390690
|
|
MRS JANUBEN BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG25080520240121972
|
09/05/2024
|
MANHARSINH BHUPATSINH CHUHAN
|
1109010WL002081
|
MANHARSINH BHUPATSINH CHUHAN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973390635
|
|
MR MANHARSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707112
()
|
1109010000NRG25080520240121973
|
09/05/2024
|
chauhan jalamsinh adesinh
|
1109010WL002081
|
chauhan jalamsinh adesinh
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390652
|
|
MR JALAMSINH ADESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG25080520240121975
|
09/05/2024
|
CHAUHAN GULABSINH RAYJISINH
|
1109010WL002081
|
CHAUHAN GULABSINH RAYJISINH
|
00415
|
SBIN0002679
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390651
|
|
MR GULABSINH RAYJISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG25080520240121976
|
09/05/2024
|
SAVITABEN RAIJISINH
|
1109010WL002081
|
SAVITABEN RAIJISINH
|
00415
|
SBIN0002679
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390650
|
|
MRS SAVITABEN RAIJIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707231
()
|
1109010000NRG25080520240121977
|
09/05/2024
|
REKHABEN
|
1109010WL002081
|
REKHABEN
|
00415
|
SBIN0002679
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390668
|
|
MRS RUKHIBEN SABURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729799
()
|
1109010000NRG25080520240121980
|
09/05/2024
|
CHAUHAN CHATURSINH DHIRSINH
|
1109010WL002081
|
CHAUHAN CHATURSINH DHIRSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390664
|
|
MR CHAUHAN CHATURSINH DHIRSINH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770729841
()
|
1109010000NRG25080520240121982
|
09/05/2024
|
CHAUHAN SAVITABEN KALUSINH
|
1109010WL002081
|
CHAUHAN SAVITABEN KALUSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390691
|
|
MRS SAVITABEN KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG25080520240121983
|
09/05/2024
|
chauhan jaguben prabhatsinh
|
1109010WL002081
|
chauhan jaguben prabhatsinh
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390654
|
|
MRS JAGUBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG25080520240121984
|
09/05/2024
|
PRABHATSINH SHIVSINH CHAUHAN
|
1109010WL002081
|
PRABHATSINH SHIVSINH CHAUHAN
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390686
|
|
CHAUHAN PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/770729852
()
|
1109010000NRG25080520240121986
|
09/05/2024
|
CHAHAN MANGALSINH
|
1109010WL002081
|
CHAHAN MANGALSINH
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390658
|
|
MR MANGALSINGH RATANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/770729855
()
|
1109010000NRG25080520240121987
|
09/05/2024
|
CHAUHAN MADHUBEN BHARATSINH
|
1109010WL002081
|
CHAUHAN MADHUBEN BHARATSINH
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390640
|
|
MRS MADHUBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/770729869
()
|
1109010000NRG25080520240121988
|
09/05/2024
|
CHAUHAN HIRSHIH KODARSHIH
|
1109010WL002081
|
CHAUHAN HIRSHIH KODARSHIH
|
00415
|
SBIN0002679
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390632
|
|
Mr. HIRSINH KODARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG25080520240121991
|
09/05/2024
|
PUNIBEN
|
1109010WL002081
|
PUNIBEN
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390665
|
|
MRS CHAUHAN PUNIBEN FATESINH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG25080520240121992
|
09/05/2024
|
SAKUBEN
|
1109010WL002081
|
SAKUBEN
|
00415
|
SBIN0002679
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3973390659
|
|
MRS SANKUBEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/770729895
()
|
1109010000NRG25080520240121993
|
09/05/2024
|
CHAMPA
|
1109010WL002081
|
CHAMPA
|
00415
|
SBIN0002679
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3973390669
|
|
MRS CHAUHAN CAHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/770729896
()
|
1109010000NRG25080520240121994
|
09/05/2024
|
CHAUHAN JASHIBEN BALVANTSINH
|
1109010WL002081
|
CHAUHAN JASHIBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3973390688
|
|
MRS JASHIBEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/770729897
()
|
1109010000NRG25080520240121995
|
09/05/2024
|
CHAUHAN VIRAMSINH BHURSINH
|
1109010WL002081
|
CHAUHAN VIRAMSINH BHURSINH
|
00415
|
SBIN0002679
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3973390648
|
|
MR VIRAMSINH BHURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/770729900
()
|
1109010000NRG25080520240121997
|
09/05/2024
|
CHAUHAN JAVANSINH KANSINH
|
1109010WL002081
|
CHAUHAN JAVANSINH KANSINH
|
00415
|
SBIN0002679
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3973390689
|
|
MR JAVANSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/770729902
()
|
1109010000NRG25080520240121998
|
09/05/2024
|
CHAUHAN LALSINH HIRSINH
|
1109010WL002081
|
CHAUHAN LALSINH HIRSINH
|
00415
|
SBIN0002679
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3973390692
|
|
MR JAYDIPSINH LALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770729910
()
|
1109010000NRG25080520240121999
|
09/05/2024
|
CHAUHAN SHARDABEN SOMSINH
|
1109010WL002081
|
CHAUHAN SHARDABEN SOMSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390639
|
|
CHAUHAN SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770729923
()
|
1109010000NRG25080520240122000
|
09/05/2024
|
chuahan viramsinh p
|
1109010WL002081
|
chuahan viramsinh p
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390644
|
|
MR VIRAMSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/770730282
()
|
1109010000NRG25080520240122003
|
09/05/2024
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
1109010WL002081
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390642
|
|
MRS JYOTSHANABEN MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770730288
()
|
1109010000NRG25080520240122006
|
09/05/2024
|
CHUHAN AMARSINH GULABSINH
|
1109010WL002081
|
CHUHAN AMARSINH GULABSINH
|
00415
|
SBIN0002679
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390646
|
|
MR AMARSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG25080520240122008
|
09/05/2024
|
BHAVANABEN RAJESHSINH
|
1109010WL002081
|
BHAVANABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390643
|
|
MRS BHAVNABEN RAJESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG25080520240122007
|
09/05/2024
|
CHAUHAN RAJESHSINH LAXMANSINH
|
1109010WL002081
|
CHAUHAN RAJESHSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390670
|
|
MR CHAUHAN RAJESHSINH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG25080520240122010
|
09/05/2024
|
USHABEN
|
1109010WL002081
|
USHABEN
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390638
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/770730301
()
|
1109010000NRG25080520240122011
|
09/05/2024
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
1109010WL002081
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390647
|
|
VIKRAMSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/770730353
()
|
1109010000NRG25080520240122013
|
09/05/2024
|
CHAUHAN JAYMALSINH BHUPATSINH
|
1109010WL002081
|
CHAUHAN JAYMALSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390636
|
|
CHAUHAN JAYMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/770730376
()
|
1109010000NRG25080520240122014
|
09/05/2024
|
SANGITABEN GANPATSINH
|
1109010WL002081
|
SANGITABEN GANPATSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390656
|
|
CHAUHAN SANGITABEN GANPATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/770730553
()
|
1109010000NRG25080520240122015
|
09/05/2024
|
CHAUHAN DIPSINH SOMSINH.
|
1109010WL002081
|
CHAUHAN DIPSINH SOMSINH.
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390666
|
|
MR DIPSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/770730580
()
|
1109010000NRG25080520240122016
|
09/05/2024
|
CHAUHAN KANUSINH HIMATSINH
|
1109010WL002081
|
CHAUHAN KANUSINH HIMATSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390641
|
|
MR KANUSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/770730585
()
|
1109010000NRG25080520240122017
|
09/05/2024
|
CHAUHAN CHANDUSINH FATESINH
|
1109010WL002081
|
CHAUHAN CHANDUSINH FATESINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390663
|
|
MR CHAUHAN CHANDUSIMH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG25080520240122018
|
09/05/2024
|
CHAUHAN JAGATSINH KALUSINH
|
1109010WL002081
|
CHAUHAN JAGATSINH KALUSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390694
|
|
MR JAGATSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG25080520240122019
|
09/05/2024
|
CHAUHAN VINABEN JAGATSINH
|
1109010WL002081
|
CHAUHAN VINABEN JAGATSINH
|
00415
|
SBIN0002679
|
1402
|
1402
|
Processed
|
11/05/2024
|
|
3973390634
|
|
CHAUHAN VINABEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7707307829
()
|
1109010000NRG25080520240122020
|
09/05/2024
|
CHAUHAN VIPULSINH MOHABATSINH
|
1109010WL002081
|
CHAUHAN VIPULSINH MOHABATSINH
|
00415
|
SBIN0002679
|
1402
|
1402
|
Processed
|
11/05/2024
|
|
3973390637
|
|
MR CHAUHAN VIPUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7707307831
()
|
1109010000NRG25080520240122021
|
09/05/2024
|
chauhan vijaysinh bharatsinh
|
1109010WL002081
|
chauhan vijaysinh bharatsinh
|
00415
|
SBIN0002679
|
1402
|
1402
|
Processed
|
11/05/2024
|
|
3973390687
|
|
CHAUHAN VIJAYSINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707307832
()
|
1109010000NRG25080520240122022
|
09/05/2024
|
chauhan hiraben narvatsinh
|
1109010WL002081
|
chauhan hiraben narvatsinh
|
00415
|
SBIN0002679
|
1402
|
1402
|
Processed
|
11/05/2024
|
|
3973390633
|
|
CHAUHAN HEERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707307833
()
|
1109010000NRG25080520240122023
|
09/05/2024
|
chauhan niruben mulsinh
|
1109010WL002081
|
chauhan niruben mulsinh
|
00415
|
SBIN0002679
|
1402
|
1402
|
Processed
|
11/05/2024
|
|
3973390655
|
|
CHAUHAN NEERUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707307835
()
|
1109010000NRG25080520240122024
|
09/05/2024
|
CHAUHAN SAJJANSINH UDESINH
|
1109010WL002081
|
CHAUHAN SAJJANSINH UDESINH
|
00415
|
SBIN0002679
|
1403
|
1403
|
Processed
|
11/05/2024
|
|
3973390693
|
|
MR SAJJAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707307888
()
|
1109010000NRG25080520240122027
|
09/05/2024
|
CHAUHAN CHANDRASINH JAGATSINH
|
1109010WL002081
|
CHAUHAN CHANDRASINH JAGATSINH
|
00415
|
SBIN0002679
|
1403
|
1403
|
Processed
|
11/05/2024
|
|
3973390653
|
|
CHAUHAN CHANDRSINH JAGATSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66391
|
66391
|
|
|
|
|
|
|
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707307887
()
|
1109010000NRG25080520240122026
|
09/05/2024
|
CHAUHAN KALPNABEN VIJAYSINH
|
1109010WL002081
|
CHAUHAN KALPNABEN VIJAYSINH
|
00415
|
SBIN0012679
|
120
|
120
|
Processed
|
11/05/2024
|
|
3973390662
|
|
MR CHAUHAN KALPNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
55
|
BAYAD
|
GJ-09-010-029-001/6359806
()
|
1109010000NRG25080520240121959
|
09/05/2024
|
CHAUHAN RAMILABEN BHARATSINH
|
1109010WL002081
|
CHAUHAN RAMILABEN BHARATSINH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390671
|
|
CHAUHAN RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707120
()
|
1109010000NRG25080520240121974
|
09/05/2024
|
CHAUHAN LILABEN SHETANSINH
|
1109010WL002081
|
CHAUHAN LILABEN SHETANSINH
|
00468
|
UBIN0560693
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390673
|
|
CHAUHAN LILABEN SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/770729823
()
|
1109010000NRG25080520240121981
|
09/05/2024
|
CHAUHAN AMARSHIH DHIRSHIH
|
1109010WL002081
|
CHAUHAN AMARSHIH DHIRSHIH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390675
|
|
CHAUHAN AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/770729870
()
|
1109010000NRG25080520240121989
|
09/05/2024
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
1109010WL002081
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390672
|
|
Mr. GANAPATSINH DAHYAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/770729884
()
|
1109010000NRG25080520240121990
|
09/05/2024
|
CHAUHAN JAVARSHIH MAGANSHIH
|
1109010WL002081
|
CHAUHAN JAVARSHIH MAGANSHIH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390674
|
|
CHAUHAN JAVARSINH
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG25080520240122001
|
09/05/2024
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
1109010WL002081
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390677
|
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG25080520240122002
|
09/05/2024
|
MANJULABEN
|
1109010WL002081
|
MANJULABEN
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390678
|
|
CHAUHAN MANJULABEN BHIKHUSINH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/770730302
()
|
1109010000NRG25080520240122012
|
09/05/2024
|
CHAUAHN SARDABEN SAMATSINH
|
1109010WL002081
|
CHAUAHN SARDABEN SAMATSINH
|
00468
|
UBIN0560693
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390676
|
|
CHAUHAN SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707307882
()
|
1109010000NRG25080520240122025
|
09/05/2024
|
chauhan chanchalben hirsinh
|
1109010WL002081
|
chauhan chanchalben hirsinh
|
00468
|
UBIN0560693
|
1403
|
1403
|
Processed
|
11/05/2024
|
|
3973390684
|
|
MRS CHAUHAN CHANCHALBEN HIRSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG25080520240121968
|
09/05/2024
|
RATANSINH
|
1109010WL002081
|
RATANSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390682
|
|
CHAUHAN RATANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/77072859
()
|
1109010000NRG25080520240121978
|
09/05/2024
|
KANUSINH
|
1109010WL002081
|
KANUSINH
|
00502
|
BKDN0700000
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390681
|
|
KANUSINH ARJUNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/770729844
()
|
1109010000NRG25080520240121985
|
09/05/2024
|
CHAUHAN BHURIBEN PUNAMSHIH
|
1109010WL002081
|
CHAUHAN BHURIBEN PUNAMSHIH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390683
|
|
CHAUHAN BHURIBEN PUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4201
|
4201
|
|
|
|
|
|
|
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7706712
()
|
1109010000NRG25080520240121965
|
09/05/2024
|
chauhan Amitkumar
|
1109010WL002081
|
chauhan Amitkumar
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973390631
|
|
CHAUHAN AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG25080520240121970
|
09/05/2024
|
Chauhan Ajitsinh Amarsinh
|
1109010WL002081
|
Chauhan Ajitsinh Amarsinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973390699
|
|
AJITSINH AMARSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG25080520240121979
|
09/05/2024
|
CHAUHAN JAVANSINH RABHASINH
|
1109010WL002081
|
CHAUHAN JAVANSINH RABHASINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973390630
|
|
CHAUHAN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG25080520240122005
|
09/05/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL002081
|
CHAUHAN MADANSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1401
|
1401
|
Processed
|
11/05/2024
|
|
3973390698
|
|
CHAUHAN MADANSINH BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG25080520240122029
|
09/05/2024
|
chauhan hajursinh dolsinh
|
1109010WL002081
|
chauhan hajursinh dolsinh
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
11/05/2024
|
|
3973390697
|
|
HAJURISINGH DADANLASINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96721
|
96721
|
|
|
|
|
|
|
|