|
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-09-010-029-001/7707308070
()
|
1109010000NRG25140520240165586
|
14/05/2024
|
CHAUHAN SHANTABEN SHANKARSINH
|
1109010WL002758
|
CHAUHAN SHANTABEN SHANKARSINH
|
00045
|
BARB0BALASI
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743773
|
|
CHAUHAN SHANTABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7707308014
()
|
1109010000NRG25140520240165523
|
14/05/2024
|
CHUAHAN KOKILABEN BHAVANSINH
|
1109010WL002758
|
CHUAHAN KOKILABEN BHAVANSINH
|
00045
|
BARB0BAYADX
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743772
|
|
CHAUHAN KOKILABEN BHAVANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770730501
()
|
1109010000NRG25140520240165500
|
14/05/2024
|
CHAUHAN NARESHKUMAR PUJESINH
|
1109010WL002758
|
CHAUHAN NARESHKUMAR PUJESINH
|
00048
|
BKID0002405
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743774
|
|
NARESHKUMAR PUNJESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7707087
()
|
1109010000NRG25140520240165475
|
14/05/2024
|
NATAVARSINH
|
1109010WL002758
|
NATAVARSINH
|
00089
|
CBIN0280480
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743865
|
|
Mr. NATVARSINH NANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770730598
()
|
1109010000NRG25140520240165501
|
14/05/2024
|
Chauhan Shantaben Kantisinh
|
1109010WL002758
|
Chauhan Shantaben Kantisinh
|
00089
|
CBIN0280480
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743874
|
|
CHAUHAN SHANTABEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707307816
()
|
1109010000NRG25140520240165502
|
14/05/2024
|
chauhan kinjalben vijaysinh
|
1109010WL002758
|
chauhan kinjalben vijaysinh
|
00089
|
CBIN0280480
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743881
|
|
CHAUHAN KINJALBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307958
()
|
1109010000NRG25140520240165506
|
14/05/2024
|
CHAUHAN DANSINH KALUSINH
|
1109010WL002758
|
CHAUHAN DANSINH KALUSINH
|
00089
|
CBIN0280480
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4109743872
|
|
DANSINH KALUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707307958
()
|
1109010000NRG25140520240165507
|
14/05/2024
|
CHAUHAN JASHIBEN DANSINH
|
1109010WL002758
|
CHAUHAN JASHIBEN DANSINH
|
00089
|
CBIN0280480
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743879
|
|
CHAUHAN JASHIBEN DANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7707308016
()
|
1109010000NRG25140520240165526
|
14/05/2024
|
CHAUHAN SHANTABEN BHAVANSINH
|
1109010WL002758
|
CHAUHAN SHANTABEN BHAVANSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743882
|
|
SHANTABEN BHAVANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7707308021
()
|
1109010000NRG25140520240165531
|
14/05/2024
|
CHAUHAN DHIRSINH FATESINH
|
1109010WL002758
|
CHAUHAN DHIRSINH FATESINH
|
00089
|
CBIN0280480
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109743871
|
|
Mr. DHIRSINH FATESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707308021
()
|
1109010000NRG25140520240165532
|
14/05/2024
|
CHAUHAN NANDABEN DHIRSINH
|
1109010WL002758
|
CHAUHAN NANDABEN DHIRSINH
|
00089
|
CBIN0280480
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109743876
|
|
Mrs. NANDABEN DHIRSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707308023
()
|
1109010000NRG25140520240165535
|
14/05/2024
|
CHAUHAN CHAMPABEN JAVANSINH
|
1109010WL002758
|
CHAUHAN CHAMPABEN JAVANSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743884
|
|
CHAUHAN CHAMPABAHEN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707308034
()
|
1109010000NRG25140520240165551
|
14/05/2024
|
CHAUHAN PRAKASHSINH MAHENDRASINH
|
1109010WL002758
|
CHAUHAN PRAKASHSINH MAHENDRASINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743870
|
|
PRAKASHSINH MAHENDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707308035
()
|
1109010000NRG25140520240165552
|
14/05/2024
|
CHAUHAN LADUBEN DHAYSINH
|
1109010WL002758
|
CHAUHAN LADUBEN DHAYSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743829
|
|
CHAUHAN LADUBEN DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707308051
()
|
1109010000NRG25140520240165563
|
14/05/2024
|
CHAUHAN DHIRSINH AMRUTSINH
|
1109010WL002758
|
CHAUHAN DHIRSINH AMRUTSINH
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743873
|
|
CHAUHAN DHIRSINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707308072
()
|
1109010000NRG25140520240165588
|
14/05/2024
|
CHAUHAN DASRATHASINH DHAYSINH
|
1109010WL002758
|
CHAUHAN DASRATHASINH DHAYSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743878
|
|
Mr. DASHARATHSINH DAHYAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707308072
()
|
1109010000NRG25140520240165589
|
14/05/2024
|
CHAUHAN SARDABEN DASRATHSINH
|
1109010WL002758
|
CHAUHAN SARDABEN DASRATHSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743877
|
|
CHAUHAN SHARDABEN DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707308085
()
|
1109010000NRG25140520240165603
|
14/05/2024
|
CHAUHAN RUKHIBEN SARDARSINH
|
1109010WL002758
|
CHAUHAN RUKHIBEN SARDARSINH
|
00089
|
CBIN0280480
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743880
|
|
CHAUHAN RUKHIBEN SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707308106
()
|
1109010000NRG25140520240165618
|
14/05/2024
|
CHAUHAN KESHIBEN RAMESHSINH
|
1109010WL002758
|
CHAUHAN KESHIBEN RAMESHSINH
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743875
|
|
KESHARBEN RAMESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707308125
()
|
1109010000NRG25140520240165635
|
14/05/2024
|
chauhan sandipsinh rajendrasinh
|
1109010WL002758
|
chauhan sandipsinh rajendrasinh
|
00089
|
CBIN0280480
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743775
|
|
Master SANDIP RAJENDRASINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20006
|
20006
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-029-001/770729933
()
|
1109010000NRG25140520240165486
|
14/05/2024
|
CHAUHAN DILIPSINH MANGALSINH
|
1109010WL002758
|
CHAUHAN DILIPSINH MANGALSINH
|
00114
|
GSCB0SKB001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743888
|
|
Mr. DILIPSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/770730272
()
|
1109010000NRG25140520240165498
|
14/05/2024
|
CHAUHAN SOMSINH GULABSINH
|
1109010WL002758
|
CHAUHAN SOMSINH GULABSINH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743889
|
|
Mr. SOMSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2261
|
2261
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6359882
()
|
1109010000NRG25140520240165466
|
14/05/2024
|
ARJANSINH
|
1109010WL002758
|
ARJANSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743793
|
|
ARJANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6359882
()
|
1109010000NRG25140520240165467
|
14/05/2024
|
SHARDABEN
|
1109010WL002758
|
SHARDABEN
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743857
|
|
SHARDABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/7706843
()
|
1109010000NRG25140520240165468
|
14/05/2024
|
BUNIBEN
|
1109010WL002758
|
BUNIBEN
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743837
|
|
MRS BUNIBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/7706930
()
|
1109010000NRG25140520240165470
|
14/05/2024
|
RAMILABEN
|
1109010WL002758
|
RAMILABEN
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743842
|
|
CHAUHAN RAMILABEN KALUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/7706998
()
|
1109010000NRG25140520240165471
|
14/05/2024
|
SUSHILABEN
|
1109010WL002758
|
SUSHILABEN
|
00415
|
SBIN0002679
|
630
|
630
|
Processed
|
18/05/2024
|
|
4109743868
|
|
CHAUHAN SUSHILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/7707080
()
|
1109010000NRG25140520240165473
|
14/05/2024
|
AHESINH
|
1109010WL002758
|
AHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743803
|
|
CHAUHAN ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/7707087
()
|
1109010000NRG25140520240165476
|
14/05/2024
|
SURESHSINH
|
1109010WL002758
|
SURESHSINH
|
00415
|
SBIN0002679
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743817
|
|
MR SURESHKUMAR NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/7707149
()
|
1109010000NRG25140520240165479
|
14/05/2024
|
CHAUHAN KANUSINH BHAVANSINH
|
1109010WL002758
|
CHAUHAN KANUSINH BHAVANSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743801
|
|
KANUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/7707150
()
|
1109010000NRG25140520240165482
|
14/05/2024
|
GALIBEN RAYSINH CHAUHAN
|
1109010WL002758
|
GALIBEN RAYSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743804
|
|
MRS GALIBEN RAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/7707150
()
|
1109010000NRG25140520240165481
|
14/05/2024
|
RAYSINH DHULSINH CHAUHAN
|
1109010WL002758
|
RAYSINH DHULSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743787
|
|
CHAUHAN RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/77072901
()
|
1109010000NRG25140520240165484
|
14/05/2024
|
BALUBEN
|
1109010WL002758
|
BALUBEN
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743850
|
|
CHAUHAN BALUBAHEN RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/77072901
()
|
1109010000NRG25140520240165483
|
14/05/2024
|
CHAUHAN RUPSINH SHANSINH
|
1109010WL002758
|
CHAUHAN RUPSINH SHANSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743821
|
|
MR RUPSINH SHANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/77072928
()
|
1109010000NRG25140520240165485
|
14/05/2024
|
ALAKHIBEN
|
1109010WL002758
|
ALAKHIBEN
|
00415
|
SBIN0002679
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743838
|
|
MRS AKHAMBEN JESINGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770729953
()
|
1109010000NRG25140520240165489
|
14/05/2024
|
CHUHAN SHANTABEN RAIJISINH
|
1109010WL002758
|
CHUHAN SHANTABEN RAIJISINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743786
|
|
CHAUHAN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770729953
()
|
1109010000NRG25140520240165490
|
14/05/2024
|
REKHABEN
|
1109010WL002758
|
REKHABEN
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743816
|
|
CHAUHAN REKHABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770729997-A
()
|
1109010000NRG25140520240165491
|
14/05/2024
|
PARMAR NATVARSINH MOTISINH
|
1109010WL002758
|
PARMAR NATVARSINH MOTISINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
18/05/2024
|
|
4109743820
|
|
CHAUHAN NATVARSINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25140520240165493
|
14/05/2024
|
PARMAR ARVINDSINH BHAVANSINH
|
1109010WL002758
|
PARMAR ARVINDSINH BHAVANSINH
|
00415
|
SBIN0002679
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743819
|
|
MR ARVINDSINH BHAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/770730197
()
|
1109010000NRG25140520240165495
|
14/05/2024
|
ASHABEN
|
1109010WL002758
|
ASHABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743799
|
|
CHAUHAN ASHABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/770730198
()
|
1109010000NRG25140520240165496
|
14/05/2024
|
CHAUHAN RANJITSINH CHATURSINH
|
1109010WL002758
|
CHAUHAN RANJITSINH CHATURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743815
|
|
CHAUHAN RANJITSINH CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/770730231
()
|
1109010000NRG25140520240165497
|
14/05/2024
|
DIVABEN
|
1109010WL002758
|
DIVABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743840
|
|
MRS DIVABEN GOKALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7707307843
()
|
1109010000NRG25140520240165503
|
14/05/2024
|
AJITSINH BABARSINH PARMAR
|
1109010WL002758
|
AJITSINH BABARSINH PARMAR
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743807
|
|
PARMAR AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7707307843
()
|
1109010000NRG25140520240165504
|
14/05/2024
|
REKHABEN AJITSINH CHAUHAN
|
1109010WL002758
|
REKHABEN AJITSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743822
|
|
MRS REKHABEN AJITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7707308005
()
|
1109010000NRG25140520240165512
|
14/05/2024
|
chauhan jashodaben rajeshkumar
|
1109010WL002758
|
chauhan jashodaben rajeshkumar
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743808
|
|
CHAUHAN JASHODABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7707308006
()
|
1109010000NRG25140520240165515
|
14/05/2024
|
chauhan kanusinh laxmansinh
|
1109010WL002758
|
chauhan kanusinh laxmansinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743791
|
|
MR KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7707308006
()
|
1109010000NRG25140520240165514
|
14/05/2024
|
chauhan revaben kanusinh
|
1109010WL002758
|
chauhan revaben kanusinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743788
|
|
CHAUHAN REVABEN KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7707308007
()
|
1109010000NRG25140520240165516
|
14/05/2024
|
chauhan kishankumar ranjitsinh
|
1109010WL002758
|
chauhan kishankumar ranjitsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743794
|
|
MR CHAUHAN KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7707308008
()
|
1109010000NRG25140520240165518
|
14/05/2024
|
chauhan mahipatsinh fatesinh
|
1109010WL002758
|
chauhan mahipatsinh fatesinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743796
|
|
CHAUHAN MAHIPATSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707308009
()
|
1109010000NRG25140520240165519
|
14/05/2024
|
Chauhan jayendrasinh rangitsinh
|
1109010WL002758
|
Chauhan jayendrasinh rangitsinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743800
|
|
CHAUHAN JAYENDRASINH RANGITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707308010
()
|
1109010000NRG25140520240165520
|
14/05/2024
|
chauhan anilkumar amarsinh
|
1109010WL002758
|
chauhan anilkumar amarsinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743795
|
|
CHAUHAN ANILKUMAR AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707308012
()
|
1109010000NRG25140520240165521
|
14/05/2024
|
CHAUHAN MAMTABEN PRAVINBHAI
|
1109010WL002758
|
CHAUHAN MAMTABEN PRAVINBHAI
|
00415
|
SBIN0002679
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743854
|
|
MRS MAMTABEN PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707308014
()
|
1109010000NRG25140520240165524
|
14/05/2024
|
CHAUHAN JAYDIPSINH BHAVANSINH
|
1109010WL002758
|
CHAUHAN JAYDIPSINH BHAVANSINH
|
00415
|
SBIN0002679
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743864
|
|
CHAUHAN JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707308019
()
|
1109010000NRG25140520240165527
|
14/05/2024
|
CHAUHAN VARSHBEN SAGARSINH
|
1109010WL002758
|
CHAUHAN VARSHBEN SAGARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743825
|
|
CHAUHAN VARSHABEN SAGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707308020
()
|
1109010000NRG25140520240165529
|
14/05/2024
|
CHAUHAN NIRUBENB KALPESHSINH
|
1109010WL002758
|
CHAUHAN NIRUBENB KALPESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743835
|
|
CHAUHAN NIRUBEN KALPESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707308020
()
|
1109010000NRG25140520240165530
|
14/05/2024
|
CHAUHN KALPESHSINH JAVANSINH
|
1109010WL002758
|
CHAUHN KALPESHSINH JAVANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743852
|
|
KALPESHKUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707308023
()
|
1109010000NRG25140520240165534
|
14/05/2024
|
CHAUHAN JAVANSINH LAXMANSINH
|
1109010WL002758
|
CHAUHAN JAVANSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743784
|
|
CHAUHAN JAVANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707308024
()
|
1109010000NRG25140520240165536
|
14/05/2024
|
CHAUHAN DIVABEN SOMSINH
|
1109010WL002758
|
CHAUHAN DIVABEN SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743861
|
|
CHAUHAN DIVABEN SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707308024
()
|
1109010000NRG25140520240165537
|
14/05/2024
|
CHAUHAN SOMSINH LAXMANSINH
|
1109010WL002758
|
CHAUHAN SOMSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743862
|
|
CHAUHAN SOMASINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707308025
()
|
1109010000NRG25140520240165538
|
14/05/2024
|
CHAUHAN MAHENDRASINH FATESINH
|
1109010WL002758
|
CHAUHAN MAHENDRASINH FATESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743851
|
|
CHAUHAN MAHENDRASINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707308026
()
|
1109010000NRG25140520240165540
|
14/05/2024
|
CHAUHAN FATESINH SARDARSINH
|
1109010WL002758
|
CHAUHAN FATESINH SARDARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743778
|
|
CHAUHAN FATESINH SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707308026
()
|
1109010000NRG25140520240165541
|
14/05/2024
|
CHAUHAN NANDABEN FATESINH
|
1109010WL002758
|
CHAUHAN NANDABEN FATESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743887
|
|
CHAUHAN NANDABEN FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707308028
()
|
1109010000NRG25140520240165544
|
14/05/2024
|
CHAUHAN GULABSINH RANCHODSINH
|
1109010WL002758
|
CHAUHAN GULABSINH RANCHODSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743814
|
|
CHAUHAN GULABSINH RANCHODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707308030
()
|
1109010000NRG25140520240165547
|
14/05/2024
|
CHAUHAN DIPSINH SANKARSINH
|
1109010WL002758
|
CHAUHAN DIPSINH SANKARSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743886
|
|
DIPSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707308030
()
|
1109010000NRG25140520240165546
|
14/05/2024
|
CHAUHAN SAVITABEN DIPSINH
|
1109010WL002758
|
CHAUHAN SAVITABEN DIPSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743885
|
|
SAVITABEN DIPSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707308031
()
|
1109010000NRG25140520240165548
|
14/05/2024
|
CHUAHAN RANJITSINH FATESINH
|
1109010WL002758
|
CHUAHAN RANJITSINH FATESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743856
|
|
CHAUHAN RANJITSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707308032
()
|
1109010000NRG25140520240165549
|
14/05/2024
|
CHAUHAN KAPILABEN RAMANSINH
|
1109010WL002758
|
CHAUHAN KAPILABEN RAMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743846
|
|
CHAUHAN KAPILABEN RAMNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707308034
()
|
1109010000NRG25140520240165550
|
14/05/2024
|
CHAUHAN SUDHABEN MAHENDRASINH
|
1109010WL002758
|
CHAUHAN SUDHABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743859
|
|
MRS SUDHABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707308036
()
|
1109010000NRG25140520240165553
|
14/05/2024
|
CHUAHAN VIJAYSINH RAMESHSINH
|
1109010WL002758
|
CHUAHAN VIJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743790
|
|
Chauhan Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707308037
()
|
1109010000NRG25140520240165555
|
14/05/2024
|
CHAUHAN AJITSINH DIPSINH
|
1109010WL002758
|
CHAUHAN AJITSINH DIPSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743839
|
|
Mr. AJITSINH DIPSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707308037
()
|
1109010000NRG25140520240165556
|
14/05/2024
|
CHUAHN LILABEN AJITSINH
|
1109010WL002758
|
CHUAHN LILABEN AJITSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743883
|
|
CHAUHAN LILABEN AJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707308039
()
|
1109010000NRG25140520240165560
|
14/05/2024
|
Chauhan nileshkumar chagansinh
|
1109010WL002758
|
Chauhan nileshkumar chagansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743812
|
|
CHAUHAN NILESHKUMAR CHAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/7707308039
()
|
1109010000NRG25140520240165559
|
14/05/2024
|
chauhan vishalkumar chagansinh
|
1109010WL002758
|
chauhan vishalkumar chagansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743811
|
|
CHAUHAN VISHALKUMAR CHAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/7707308049
()
|
1109010000NRG25140520240165561
|
14/05/2024
|
CHAUHAN AKHAMBEN BALVANTSINH
|
1109010WL002758
|
CHAUHAN AKHAMBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743848
|
|
CHAUHAN AKHAMBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707308050
()
|
1109010000NRG25140520240165562
|
14/05/2024
|
CHAUHAN MNOJ MOHANSINH
|
1109010WL002758
|
CHAUHAN MNOJ MOHANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743824
|
|
Master MANOJ MOHANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/7707308052
()
|
1109010000NRG25140520240165564
|
14/05/2024
|
CHAUHAN KANKUBEN BHUDARSINH
|
1109010WL002758
|
CHAUHAN KANKUBEN BHUDARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743847
|
|
CHAUHAN KANKUBEN BHU
|
BANK OF BARODA(606985)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/7707308054
()
|
1109010000NRG25140520240165567
|
14/05/2024
|
chauhan kailashben rajeshsinh
|
1109010WL002758
|
chauhan kailashben rajeshsinh
|
00415
|
SBIN0002679
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743802
|
|
CHAUHAN KAILASHBEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/7707308054
()
|
1109010000NRG25140520240165566
|
14/05/2024
|
CHUAHAN RAJESHSINH HIRSINH
|
1109010WL002758
|
CHUAHAN RAJESHSINH HIRSINH
|
00415
|
SBIN0002679
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743855
|
|
MR CHAUHAN RAJESHKUMAR HIRSINH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/7707308057
()
|
1109010000NRG25140520240165568
|
14/05/2024
|
CHAUHAN USHABEN MAHESHBHAI
|
1109010WL002758
|
CHAUHAN USHABEN MAHESHBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743798
|
|
CHAUHAN USHABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/7707308058
()
|
1109010000NRG25140520240165571
|
14/05/2024
|
CHAUHAN FULIBEN KALPESHSINH
|
1109010WL002758
|
CHAUHAN FULIBEN KALPESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743866
|
|
MRS FULIBEN KALPESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/7707308058
()
|
1109010000NRG25140520240165570
|
14/05/2024
|
CHAUHAN KALPESHKUMAR AJMELSINH
|
1109010WL002758
|
CHAUHAN KALPESHKUMAR AJMELSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743867
|
|
Mr. KALPESHKUMAR AJAMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/7707308059
()
|
1109010000NRG25140520240165573
|
14/05/2024
|
CHAUHAN SOMIBEN DHARMENDRASINH
|
1109010WL002758
|
CHAUHAN SOMIBEN DHARMENDRASINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743853
|
|
CHAUHAN SOMIBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/7707308059
()
|
1109010000NRG25140520240165572
|
14/05/2024
|
CHUHAN DHARMENDRASINH JERSINH
|
1109010WL002758
|
CHUHAN DHARMENDRASINH JERSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743845
|
|
DHARMENDRASINH ZERSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/7707308060
()
|
1109010000NRG25140520240165574
|
14/05/2024
|
CHUAHAN CHANCHARBEN RAMSINH
|
1109010WL002758
|
CHUAHAN CHANCHARBEN RAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743849
|
|
CHAUHAN CHANCHALBEN RANJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/7707308061
()
|
1109010000NRG25140520240165576
|
14/05/2024
|
CHAUHAN AJITSINH JERSINH
|
1109010WL002758
|
CHAUHAN AJITSINH JERSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743810
|
|
CHAUHAN AJITSINH JERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/7707308062
()
|
1109010000NRG25140520240165578
|
14/05/2024
|
CHAUHAN BHUMIKABEN ARVINDSINH
|
1109010WL002758
|
CHAUHAN BHUMIKABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109743823
|
|
MRS BHUMIKABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/7707308063
()
|
1109010000NRG25140520240165580
|
14/05/2024
|
CHAUHAN AJMELSINH HATHISINH
|
1109010WL002758
|
CHAUHAN AJMELSINH HATHISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743806
|
|
MR CHAUHAN AJMELSINH HATHISINH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/7707308063
()
|
1109010000NRG25140520240165581
|
14/05/2024
|
CHAUHAN SURAJBEN AJMELSINH
|
1109010WL002758
|
CHAUHAN SURAJBEN AJMELSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743832
|
|
MRS CHAUHAN SURAJBEN AJMELSINH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/7707308064
()
|
1109010000NRG25140520240165582
|
14/05/2024
|
CHAUHAN JASHAVANT PRUTVISINH
|
1109010WL002758
|
CHAUHAN JASHAVANT PRUTVISINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743844
|
|
CHAUHAN JASVANTSINH PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/7707308064
()
|
1109010000NRG25140520240165583
|
14/05/2024
|
CHAUHAN KAPILABEN JASVANTSINH
|
1109010WL002758
|
CHAUHAN KAPILABEN JASVANTSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743843
|
|
CHAUHAN KAPILABEN JASHVANTSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/7707308069
()
|
1109010000NRG25140520240165584
|
14/05/2024
|
CHAUHAN JAVANSINH FATESINH
|
1109010WL002758
|
CHAUHAN JAVANSINH FATESINH
|
00415
|
SBIN0002679
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743818
|
|
CHAUHAN JAVANSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/7707308069
()
|
1109010000NRG25140520240165585
|
14/05/2024
|
CHAUHAN RAIBEN JAVANSINH
|
1109010WL002758
|
CHAUHAN RAIBEN JAVANSINH
|
00415
|
SBIN0002679
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743841
|
|
CHAUHAN RAIBEN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/7707308073
()
|
1109010000NRG25140520240165590
|
14/05/2024
|
CHAUHAN KANTISINH SOMSINH
|
1109010WL002758
|
CHAUHAN KANTISINH SOMSINH
|
00415
|
SBIN0002679
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4109743805
|
|
MR KANTISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/7707308076
()
|
1109010000NRG25140520240165593
|
14/05/2024
|
CHAUHAN SONALBEN VIRAMSINH
|
1109010WL002758
|
CHAUHAN SONALBEN VIRAMSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743831
|
|
MRS CHAUHAN SONALBEN VIRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/7707308076
()
|
1109010000NRG25140520240165592
|
14/05/2024
|
CHAUHAN VIMALKUMAR JASHVANTSINH
|
1109010WL002758
|
CHAUHAN VIMALKUMAR JASHVANTSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743830
|
|
MR CHAUHAN VIMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/7707308077
()
|
1109010000NRG25140520240165595
|
14/05/2024
|
CHAUHAN VANITABEN RAJENDRASINH
|
1109010WL002758
|
CHAUHAN VANITABEN RAJENDRASINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743827
|
|
CHAUHAN VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/7707308078
()
|
1109010000NRG25140520240165596
|
14/05/2024
|
CHAUHAN SARDABEN UDESINH
|
1109010WL002758
|
CHAUHAN SARDABEN UDESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743828
|
|
CHAUHAN SHARADABEN UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/7707308082
()
|
1109010000NRG25140520240165600
|
14/05/2024
|
chauhan ranjitsinh gulabsinh
|
1109010WL002758
|
chauhan ranjitsinh gulabsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
18/05/2024
|
|
4109743785
|
|
Mr. RANJITSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/7707308090
()
|
1109010000NRG25140520240165608
|
14/05/2024
|
CHAUHAN SUNILKUMAR SWARUPSINH
|
1109010WL002758
|
CHAUHAN SUNILKUMAR SWARUPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743797
|
|
CHAUHAN SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/7707308095
()
|
1109010000NRG25140520240165612
|
14/05/2024
|
CHAUHAN KALIBEN RUPSINH
|
1109010WL002758
|
CHAUHAN KALIBEN RUPSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4109743860
|
|
CHAUHAN KALIBEN RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/7707308101
()
|
1109010000NRG25140520240165613
|
14/05/2024
|
CHAUHAN SUKHIBEN AMRUTSINH
|
1109010WL002758
|
CHAUHAN SUKHIBEN AMRUTSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743834
|
|
CHAUHAN SUKHIBEN AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/7707308104
()
|
1109010000NRG25140520240165615
|
14/05/2024
|
CHAUHAN SHAILESHKUMAR DILIPSINH
|
1109010WL002758
|
CHAUHAN SHAILESHKUMAR DILIPSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743792
|
|
MR CHAUHAN SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/7707308115
()
|
1109010000NRG25140520240165625
|
14/05/2024
|
CHAUHAN LILABEN HASHMUKHBHAI
|
1109010WL002758
|
CHAUHAN LILABEN HASHMUKHBHAI
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109743858
|
|
Chauhan Lilaben Hasmukhbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/7707308123
()
|
1109010000NRG25140520240165632
|
14/05/2024
|
CHAUHAN REKHABEN AJITSINH
|
1109010WL002758
|
CHAUHAN REKHABEN AJITSINH
|
00415
|
SBIN0002679
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743809
|
|
MRS REKHABEN AJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/7707308124
()
|
1109010000NRG25140520240165634
|
14/05/2024
|
CHAUHAN SWARUPSINH KODARSINH
|
1109010WL002758
|
CHAUHAN SWARUPSINH KODARSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743813
|
|
SWARUP KODARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/7707308127
()
|
1109010000NRG25140520240165636
|
14/05/2024
|
chauhan karansinh hirsinh
|
1109010WL002758
|
chauhan karansinh hirsinh
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743826
|
|
Mr. . . KARANSINH HIRSINH CHAUHAN.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707308129
()
|
1109010000NRG25140520240165637
|
14/05/2024
|
chauhan mathursinh laxmansinh
|
1109010WL002758
|
chauhan mathursinh laxmansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743777
|
|
MR CHAUHAN MATHURSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/7707308132
()
|
1109010000NRG25140520240165638
|
14/05/2024
|
CHAUHAN ADESINH LAXMANSINH
|
1109010WL002758
|
CHAUHAN ADESINH LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743776
|
|
CHAUHAN ADESINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/7707308132
()
|
1109010000NRG25140520240165639
|
14/05/2024
|
CHAUHAN GALIBEN ADESINH
|
1109010WL002758
|
CHAUHAN GALIBEN ADESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743863
|
|
CHAUHAN GALIBEN ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/7707308135
()
|
1109010000NRG25140520240165641
|
14/05/2024
|
CHAUHAN KAPILABEN SHIVSINH
|
1109010WL002758
|
CHAUHAN KAPILABEN SHIVSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743789
|
|
CHAUHAN KAPILABEN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/7707308163
()
|
1109010000NRG25140520240165650
|
14/05/2024
|
CHUAHAN PRUTHAVISINH BABARSINH
|
1109010WL002758
|
CHUAHAN PRUTHAVISINH BABARSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109743869
|
|
Mr. PRUTHVISINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/7707308170
()
|
1109010000NRG25140520240165655
|
14/05/2024
|
chauhan jashiben ranchodsinh
|
1109010WL002758
|
chauhan jashiben ranchodsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743836
|
|
MRS JASHIBEN JERSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/7707308170
()
|
1109010000NRG25140520240165654
|
14/05/2024
|
chauhan jersinh ranchhodsainh
|
1109010WL002758
|
chauhan jersinh ranchhodsainh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743833
|
|
MR CHAUHAN JERAJI RANCHODJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122208
|
122208
|
|
|
|
|
|
|
|
|
114
|
BAYAD
|
GJ-09-010-029-001/7707147
()
|
1109010000NRG25140520240165477
|
14/05/2024
|
AMARSINH MATHURSINH CHAUHAN
|
1109010WL002758
|
AMARSINH MATHURSINH CHAUHAN
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743783
|
|
CHAUHAN AMARSINH MATHURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/770729948
()
|
1109010000NRG25140520240165488
|
14/05/2024
|
CHAMPABEN
|
1109010WL002758
|
CHAMPABEN
|
00468
|
UBIN0531031
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743781
|
|
CHAMPABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/770730272
()
|
1109010000NRG25140520240165499
|
14/05/2024
|
GALIBEN
|
1109010WL002758
|
GALIBEN
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743782
|
|
GALIBAHEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/7707308027
()
|
1109010000NRG25140520240165542
|
14/05/2024
|
CHAUHAN CHHAGANSINH ABHESINH
|
1109010WL002758
|
CHAUHAN CHHAGANSINH ABHESINH
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743780
|
|
MR CHAUHAN CHAGANSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/7707308077
()
|
1109010000NRG25140520240165594
|
14/05/2024
|
CHUAHAN RAJENDRASINH UDESINH
|
1109010WL002758
|
CHUAHAN RAJENDRASINH UDESINH
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743779
|
|
CHAUHAN RAJENDRASINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7714
|
7714
|
|
|
|
|
|
|
|
|
119
|
BAYAD
|
GJ-09-010-029-001/770730106
()
|
1109010000NRG25140520240165492
|
14/05/2024
|
CHAUHAN KAILASHBEN A
|
1109010WL002758
|
CHAUHAN KAILASHBEN A
|
00502
|
BKDN0700000
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743891
|
|
CHAUHAN KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/7707307846
()
|
1109010000NRG25140520240165505
|
14/05/2024
|
CHAUHAN HIRABEN JESHINGSINH
|
1109010WL002758
|
CHAUHAN HIRABEN JESHINGSINH
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743890
|
|
CHAUHAN HIRABEN JESINGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2471
|
2471
|
|
|
|
|
|
|
|
|
121
|
BAYAD
|
GJ-09-010-029-001/7706930
()
|
1109010000NRG25140520240165469
|
14/05/2024
|
KALUSINH
|
1109010WL002758
|
KALUSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743925
|
|
CHAUHAN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/7707012
()
|
1109010000NRG25140520240165472
|
14/05/2024
|
KOKILABEN
|
1109010WL002758
|
KOKILABEN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109743902
|
|
CHAUHAN KOKILABEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/7707080
()
|
1109010000NRG25140520240165474
|
14/05/2024
|
SARADABEN
|
1109010WL002758
|
SARADABEN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743921
|
|
CHAUHAN SHARDABEN ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/7707147
()
|
1109010000NRG25140520240165478
|
14/05/2024
|
SANTABEN AMARSINH CHAUHAN
|
1109010WL002758
|
SANTABEN AMARSINH CHAUHAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743938
|
|
CHAUHAN SHANTABEN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/7707149
()
|
1109010000NRG25140520240165480
|
14/05/2024
|
MANGUBEN
|
1109010WL002758
|
MANGUBEN
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743918
|
|
MANGUBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/770729934
()
|
1109010000NRG25140520240165487
|
14/05/2024
|
CHAUHAN AMRUTSINH HIRSINH
|
1109010WL002758
|
CHAUHAN AMRUTSINH HIRSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743930
|
|
CHAUHAN AMRUTSINH HIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/770730197
()
|
1109010000NRG25140520240165494
|
14/05/2024
|
CHAUHAN HASMUKHSINH CHATUSINH
|
1109010WL002758
|
CHAUHAN HASMUKHSINH CHATUSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743899
|
|
CHAUHAN HASMUKHBHAI CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/7707308000
()
|
1109010000NRG25140520240165508
|
14/05/2024
|
CHAUHAN BALVANTSINH KANUSINH
|
1109010WL002758
|
CHAUHAN BALVANTSINH KANUSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743906
|
|
BALVANTSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/7707308000
()
|
1109010000NRG25140520240165509
|
14/05/2024
|
CHAUHAN DAXABEN BALVANTSINH
|
1109010WL002758
|
CHAUHAN DAXABEN BALVANTSINH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743898
|
|
CHAUHAN DAXABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/7707308004
()
|
1109010000NRG25140520240165511
|
14/05/2024
|
chauhan hanshaben ranjitsinh
|
1109010WL002758
|
chauhan hanshaben ranjitsinh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743912
|
|
CHAUHAN HANSABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/7707308004
()
|
1109010000NRG25140520240165510
|
14/05/2024
|
Chauhan ranjitsinh somsinh
|
1109010WL002758
|
Chauhan ranjitsinh somsinh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743913
|
|
RANJITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/7707308005
()
|
1109010000NRG25140520240165513
|
14/05/2024
|
chauhan rajeshkumar kanusinh
|
1109010WL002758
|
chauhan rajeshkumar kanusinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4109743903
|
|
CHAUHAN RAJENDRASINH KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/7707308007
()
|
1109010000NRG25140520240165517
|
14/05/2024
|
chauhan kaminiben kishankumar
|
1109010WL002758
|
chauhan kaminiben kishankumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743923
|
|
CHAUHAN KAMINIBEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707308012
()
|
1109010000NRG25140520240165522
|
14/05/2024
|
CHAUHAN PRAVINSINH ABHESINH
|
1109010WL002758
|
CHAUHAN PRAVINSINH ABHESINH
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743937
|
|
CHAUHAN PRAVINSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7707308015
()
|
1109010000NRG25140520240165525
|
14/05/2024
|
CHAUHAN PRUTHAVISINH PRAVATSINH
|
1109010WL002758
|
CHAUHAN PRUTHAVISINH PRAVATSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743931
|
|
CHAUHAN PRUTHVISINH PARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707308019
()
|
1109010000NRG25140520240165528
|
14/05/2024
|
CHAUHAN SAGARSINH AMRUTSINH
|
1109010WL002758
|
CHAUHAN SAGARSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743924
|
|
CHAUHAN SAGARKUMAR AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707308022
()
|
1109010000NRG25140520240165533
|
14/05/2024
|
CHAUHAN LAXMIBEN GANPATSINH
|
1109010WL002758
|
CHAUHAN LAXMIBEN GANPATSINH
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4109743897
|
|
LAXMIBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707308025
()
|
1109010000NRG25140520240165539
|
14/05/2024
|
CHAUHAN SURYABEN MAHENDRASINH
|
1109010WL002758
|
CHAUHAN SURYABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743892
|
|
CHAUHAN SURYABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707308027
()
|
1109010000NRG25140520240165543
|
14/05/2024
|
CHAUHAN SAVITABEN CHHAGANSINH
|
1109010WL002758
|
CHAUHAN SAVITABEN CHHAGANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743896
|
|
CHAUHAN SAVITABEN CHAGANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/7707308028
()
|
1109010000NRG25140520240165545
|
14/05/2024
|
CHAUHAN MANIBEN GULABSINH
|
1109010WL002758
|
CHAUHAN MANIBEN GULABSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743893
|
|
MRS CHAUHAN MANIBEN GALSINH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/7707308036
()
|
1109010000NRG25140520240165554
|
14/05/2024
|
chauhan sachinsinh rameshsinh
|
1109010WL002758
|
chauhan sachinsinh rameshsinh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743910
|
|
SACHIN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707308038
()
|
1109010000NRG25140520240165558
|
14/05/2024
|
CHAUHAN JESHINGSINH UDESINH
|
1109010WL002758
|
CHAUHAN JESHINGSINH UDESINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743919
|
|
CHAUHAN JESINGSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707308038
()
|
1109010000NRG25140520240165557
|
14/05/2024
|
CHAUHAN MAHESHKUMAR UDESINH
|
1109010WL002758
|
CHAUHAN MAHESHKUMAR UDESINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743920
|
|
CHAUHA MAHESHKUMAR UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707308052
()
|
1109010000NRG25140520240165565
|
14/05/2024
|
CHAUHAN AJITSINH BHUDARSINH
|
1109010WL002758
|
CHAUHAN AJITSINH BHUDARSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743927
|
|
AJITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707308057
()
|
1109010000NRG25140520240165569
|
14/05/2024
|
CHUAHAN MAHESHSINH ABHESINH
|
1109010WL002758
|
CHUAHAN MAHESHSINH ABHESINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743934
|
|
MAHESHKUMAR ABHESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707308060
()
|
1109010000NRG25140520240165575
|
14/05/2024
|
CHAUHAN RANGITSINH RAMSINH
|
1109010WL002758
|
CHAUHAN RANGITSINH RAMSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743935
|
|
CHAUHAN RANJITSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707308061
()
|
1109010000NRG25140520240165577
|
14/05/2024
|
CHAUHAN AMBABEN AJITSINH
|
1109010WL002758
|
CHAUHAN AMBABEN AJITSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743907
|
|
CHAUHAN AMBABEN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707308062
()
|
1109010000NRG25140520240165579
|
14/05/2024
|
CHAUHAN ARVINDSINH ABHESINH
|
1109010WL002758
|
CHAUHAN ARVINDSINH ABHESINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743928
|
|
CHAUHAN ARVINDSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707308070
()
|
1109010000NRG25140520240165587
|
14/05/2024
|
CHAUHAN SANKARSINH KHATUSINH
|
1109010WL002758
|
CHAUHAN SANKARSINH KHATUSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743939
|
|
CHAUHAN SHANKARJI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707308073
()
|
1109010000NRG25140520240165591
|
14/05/2024
|
MANJULABEN CHAUHAN
|
1109010WL002758
|
MANJULABEN CHAUHAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743948
|
|
MANJULABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707308078
()
|
1109010000NRG25140520240165597
|
14/05/2024
|
CHAUHAN VIJAYSINH UDESINH
|
1109010WL002758
|
CHAUHAN VIJAYSINH UDESINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743908
|
|
VIJAY UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707308079
()
|
1109010000NRG25140520240165598
|
14/05/2024
|
CHAUHAN JAVANSINH PRABHATSINH
|
1109010WL002758
|
CHAUHAN JAVANSINH PRABHATSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743915
|
|
CHAUHAN JAVANSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707308079
()
|
1109010000NRG25140520240165599
|
14/05/2024
|
CHAUHAN SHARDABEN JAVANSINH
|
1109010WL002758
|
CHAUHAN SHARDABEN JAVANSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743916
|
|
CHAUHAN SHARADABEN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707308084
()
|
1109010000NRG25140520240165602
|
14/05/2024
|
CHAUHAN AJMELSINH BALUSINH
|
1109010WL002758
|
CHAUHAN AJMELSINH BALUSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743952
|
|
CHAUHAN AJMELSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707308084
()
|
1109010000NRG25140520240165601
|
14/05/2024
|
CHAUHAN SAVITABEN AJMELSINH
|
1109010WL002758
|
CHAUHAN SAVITABEN AJMELSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743951
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707308086
()
|
1109010000NRG25140520240165604
|
14/05/2024
|
PARMAR AASHISHKUMAR JYANTILAL
|
1109010WL002758
|
PARMAR AASHISHKUMAR JYANTILAL
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743909
|
|
PARMAR ASHISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707308088
()
|
1109010000NRG25140520240165605
|
14/05/2024
|
CHAUHAN JAGDISH KARANSINH
|
1109010WL002758
|
CHAUHAN JAGDISH KARANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743943
|
|
JAGDISH KARANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707308089
()
|
1109010000NRG25140520240165606
|
14/05/2024
|
CHAUHAN PANKAJKUMAR RAMANSINH
|
1109010WL002758
|
CHAUHAN PANKAJKUMAR RAMANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743941
|
|
PANKAJ RAMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707308089
()
|
1109010000NRG25140520240165607
|
14/05/2024
|
CHAUHAN SACHINKUMAR RAMANSINH
|
1109010WL002758
|
CHAUHAN SACHINKUMAR RAMANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743942
|
|
CHAUHAN SACHINKUMAR RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707308091
()
|
1109010000NRG25140520240165609
|
14/05/2024
|
CHAUHAN BALVANTSINH ARJANSINH
|
1109010WL002758
|
CHAUHAN BALVANTSINH ARJANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743940
|
|
CHAUHAN BALVANTKUMAR ARJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707308093
()
|
1109010000NRG25140520240165610
|
14/05/2024
|
CHAUHAN JASHVANTSINH PUNSINH
|
1109010WL002758
|
CHAUHAN JASHVANTSINH PUNSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743895
|
|
CHAUHAN JASHVANTSINH PUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707308093
()
|
1109010000NRG25140520240165611
|
14/05/2024
|
CHAUHAN MANJULABEN JASHVANTSINH
|
1109010WL002758
|
CHAUHAN MANJULABEN JASHVANTSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743914
|
|
CHAUHAN MANJULABEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707308103
()
|
1109010000NRG25140520240165614
|
14/05/2024
|
CHAUHAN PRAVINSINH RANGITSINH
|
1109010WL002758
|
CHAUHAN PRAVINSINH RANGITSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743929
|
|
CHAUHAN PRAVINSINH RANGITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707308105
()
|
1109010000NRG25140520240165617
|
14/05/2024
|
CHAUHAN GITABEN SHETANSINH
|
1109010WL002758
|
CHAUHAN GITABEN SHETANSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743933
|
|
Mrs. Chauhan Gitaben Shetansinh
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707308105
()
|
1109010000NRG25140520240165616
|
14/05/2024
|
CHAUHAN SHETANSINH PRABHATSINH
|
1109010WL002758
|
CHAUHAN SHETANSINH PRABHATSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743932
|
|
CHAUHAN SHETANSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707308106
()
|
1109010000NRG25140520240165619
|
14/05/2024
|
CHAUHAN RAMESHSINH AMARSINH
|
1109010WL002758
|
CHAUHAN RAMESHSINH AMARSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743947
|
|
CHAUHAN RAMESHSINH AMRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707308107
()
|
1109010000NRG25140520240165620
|
14/05/2024
|
CHAUHAN GAUTAMSINH DINESHSINH
|
1109010WL002758
|
CHAUHAN GAUTAMSINH DINESHSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743911
|
|
GAUTAMSINH DINESHSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707308108
()
|
1109010000NRG25140520240165621
|
14/05/2024
|
CHAUHAN SUREKHABEN NARVATSINH
|
1109010WL002758
|
CHAUHAN SUREKHABEN NARVATSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743922
|
|
SUREKHA NATU THAKOR
|
BANK OF BARODA(606985)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707308113
()
|
1109010000NRG25140520240165622
|
14/05/2024
|
CHAUHAN MOTISINH BHAVANSINH
|
1109010WL002758
|
CHAUHAN MOTISINH BHAVANSINH
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
18/05/2024
|
|
4109743949
|
|
CHAUHAN MOTISINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707308114
()
|
1109010000NRG25140520240165624
|
14/05/2024
|
CHAUHAN ASHVINSINH SOMSINH
|
1109010WL002758
|
CHAUHAN ASHVINSINH SOMSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743905
|
|
CHAUHAN ASHVINSINH SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707308114
()
|
1109010000NRG25140520240165623
|
14/05/2024
|
CHAUHAN NIRUBEN ASHVINKUMAR
|
1109010WL002758
|
CHAUHAN NIRUBEN ASHVINKUMAR
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743904
|
|
CHAUHAN NIRUBEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707308115
()
|
1109010000NRG25140520240165626
|
14/05/2024
|
CHAUHAN HASHMUKHBHAI BHARATSINH
|
1109010WL002758
|
CHAUHAN HASHMUKHBHAI BHARATSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109743900
|
|
CHAUHAN HASMUKHBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707308116
()
|
1109010000NRG25140520240165627
|
14/05/2024
|
CHAUHAN MOHANSINH RADHSINH
|
1109010WL002758
|
CHAUHAN MOHANSINH RADHSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743771
|
|
MR MOHANSINH RADHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707308120
()
|
1109010000NRG25140520240165628
|
14/05/2024
|
CHAUHAN SOMSINH RUPSINH
|
1109010WL002758
|
CHAUHAN SOMSINH RUPSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4109743953
|
|
CHAUHAN SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707308121
()
|
1109010000NRG25140520240165629
|
14/05/2024
|
CHAUHAN KISHANKUMAR JASHVANTSINH
|
1109010WL002758
|
CHAUHAN KISHANKUMAR JASHVANTSINH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743901
|
|
CHAUHAN KISHANKUMAR JASAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707308122
()
|
1109010000NRG25140520240165631
|
14/05/2024
|
CHUAHAN SURESHSINH GULABSINH
|
1109010WL002758
|
CHUAHAN SURESHSINH GULABSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109743894
|
|
SURESHSINH GULABSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707308122
()
|
1109010000NRG25140520240165630
|
14/05/2024
|
CHUAHAN VINABEN SURESHSINH
|
1109010WL002758
|
CHUAHAN VINABEN SURESHSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
18/05/2024
|
|
4109743945
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707308124
()
|
1109010000NRG25140520240165633
|
14/05/2024
|
CHAUHAN HIMMATSINH KODARSINH
|
1109010WL002758
|
CHAUHAN HIMMATSINH KODARSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743926
|
|
CHAUHAN HIMMATSINH KODARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707308134
()
|
1109010000NRG25140520240165640
|
14/05/2024
|
chauhan manchhiben himatsinh
|
1109010WL002758
|
chauhan manchhiben himatsinh
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743946
|
|
CHAUHAN MANCHHIBEN HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707308136
()
|
1109010000NRG25140520240165642
|
14/05/2024
|
ZALA BHARATSINH AMARSINH
|
1109010WL002758
|
ZALA BHARATSINH AMARSINH
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
18/05/2024
|
|
4109743944
|
|
ZALA BHARATSIH AMARSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707308141
()
|
1109010000NRG25140520240165643
|
14/05/2024
|
CHAUHAN RAVSINH CHANDUSINH
|
1109010WL002758
|
CHAUHAN RAVSINH CHANDUSINH
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743955
|
|
CHAUHAN RAVSINH CHANDUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707308141
()
|
1109010000NRG25140520240165644
|
14/05/2024
|
uhan sangitaben ravsinh
|
1109010WL002758
|
uhan sangitaben ravsinh
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743954
|
|
CHAUHAN SANGITABEN RAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707308149
()
|
1109010000NRG25140520240165645
|
14/05/2024
|
chauhan maniben bhalsinh
|
1109010WL002758
|
chauhan maniben bhalsinh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743936
|
|
CHAUHAN MANIBEN BHALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707308150
()
|
1109010000NRG25140520240165646
|
14/05/2024
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
1109010WL002758
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
18/05/2024
|
|
4109743956
|
|
CHAUHAN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707308151
()
|
1109010000NRG25140520240165647
|
14/05/2024
|
jaydipsinh dhirsinh chauhan
|
1109010WL002758
|
jaydipsinh dhirsinh chauhan
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
18/05/2024
|
|
4109743770
|
|
Ms. JAYDIPSINH DHIRSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707308152
()
|
1109010000NRG25140520240165648
|
14/05/2024
|
parmar lilaben pruthavisinh
|
1109010WL002758
|
parmar lilaben pruthavisinh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743768
|
|
PARMAR LILABEN PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707308152
()
|
1109010000NRG25140520240165649
|
14/05/2024
|
parmar pruthvisinh motisinh
|
1109010WL002758
|
parmar pruthvisinh motisinh
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4109743957
|
|
PARMAR PRUTHVISINH MOTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707308166
()
|
1109010000NRG25140520240165651
|
14/05/2024
|
CHAUHAN DHARMENDRASINH PRAVINSINH
|
1109010WL002758
|
CHAUHAN DHARMENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
18/05/2024
|
|
4109743950
|
|
DHARMENDRA PRAVINSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7707308167
()
|
1109010000NRG25140520240165652
|
14/05/2024
|
CHAUHAN KISHANSINH GULABSINH
|
1109010WL002758
|
CHAUHAN KISHANSINH GULABSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743769
|
|
CHAUHAN KISHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/7707308169
()
|
1109010000NRG25140520240165653
|
14/05/2024
|
BHARATIBEN JAYPALSINH CHAUHAN
|
1109010WL002758
|
BHARATIBEN JAYPALSINH CHAUHAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4109743917
|
|
BHARTIBEN JAYPALSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241740
|
241740
|
|
|
|
|
|
|
|